Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 47-3857900 • 501(c)3 • St Augustine, FL
Profile
To provide supplies and support for local law enforcement k9 units
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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$212,242
Up $143,893 (+211%) from 2023
Liabilities
Up$34,042
Up $30,109 (+766%) from 2023
Net Assets
Up$178,200
Up $113,784 (+177%) from 2023
Revenue
Up$689,695
Up $362,909 (+111%) from 2023
Expenses
Up$575,911
Up $207,053 (+56%) from 2023
Net Income
Up$113,784
Up $155,856 (+370%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide supplies and support for local law enforcement k9 units
To provide equipment, supplies and support for law enforcement k9 units.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,349 | $212,242 | ▲ $143,893 |
| Total Assets | $68,349 | $212,242 | ▲ $143,893 |
| Liabilities | |||
| Deferred Revenue | - | $34,000 | - |
| Accounts Payable and Accrued Expenses | $3,933 | $42 | ▼ $3,891 |
| Total Liabilities | $3,933 | $34,042 | ▲ $30,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,416 | $178,200 | ▲ $113,784 |
| Total Net Assets Fund Balance | $64,416 | $178,200 | ▲ $113,784 |
| Total Liabilities and Net Assets / Fund Balance | $68,349 | $212,242 | ▲ $143,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,078 | $10,078 |
| Name | Title |
|---|---|
| Debbie Johnson | President |
| Brad Williams | Director |
| Dan St John | Director |
| Jason Bailey | Director |
| Michael Goosby | Director |
| Paul Bertozzi | Director |
| Robert Ramos | Director |
| Kathleen Bishop | Secretary |
| Sheila Brown | Treasurer |
| Jay Nix | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $177,187 | $23,184 | - | $200,371 |
| Other Expenses | $46,895 | - | - | $46,895 |
| Advertising | - | $21,198 | - | $21,198 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Office Expenses | - | $6,750 | - | $6,750 |
| Fees for Services Management | - | $5,850 | - | $5,850 |
| Conferences and Meetings | - | $2,458 | - | $2,458 |
| Fees for Services Legal | - | $1,128 | - | $1,128 |
| Total Functional Expenses | $504,543 | $71,368 | $0 | $575,911 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,521 |
| Fundraising Direct Expenses | $64,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 9k Races | $133,306 | $101,290 | $55,886 | $45,404 |
| K9 Competition | $45,081 | $21,231 | $9,091 | $12,140 |
| Total Events | $178,387 | $122,521 | $64,977 | $57,544 |
“No review was or will be conducted.”
“No documents available to the public”
“Canine purchase 36,183 0 0 vehicle kennel 21,485 0 0 bite suits 20,757 0 0 e collars 20,115 0 0 k9s seminar misc exp 16,603 0 0 heat alarms 16,581 0 0 k9 seminar catering 16,285 0 0 crate 9,697 0 0 k9 training 8,320 0 0 bank charges 0 8,204 0 organization fees 0 7,030 0 k9 tribute 6,525 0 0 sales tax 0 3,977 0 supplies 0 3,672 0 officer equipment 3,459 0 0 first aid kits 1,102 0 0 business registration fee 0 301 0 k9 equipment 75 0 0 total 177,187 23,184 0”
“Prior period adjustment 0”
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 | 3933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EQUIPMENT, SUPPLIES AND SUPPORT FOR LAW ENFORCEMENT K9 UNITS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21198 |
| IRS990/AllOtherContributionsAmt | 0 | 193421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200371 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044845008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SOUTHPARK BOULEVARD SUITE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 575911 |
| IRS990/CYOtherRevenueAmt | 0 | 57544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 575911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 689695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | K9 EQUIPMENT, SUPPLIES AND SUPPORT PROVIDED TO LAW ENFORCEMENT K9 UNITS, INCLUDING BITE SUITS, CRATES, HEAT ALARMS, FIRST AID KITS, VEHICLE KENNELS AND VETERINARY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1128 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BERTOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GOOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55866 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 382699 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 754672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10078 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EQUIPMENT, SUPPLIES AND SUPPORT FOR LAW ENFORCEMENT K9 UNITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | K9 VEST & GEAR |
| IRS990/OtherExpensesGrp/Desc | 1 | K9 SEMINAR TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | K9 SEMINAR INSTRUCTOR FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | K9 SEMINAR FIRST AID KITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | K9 TRAINING SEMINARS HELD ACROSS THE UNITED STATES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206077 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | K9 TRIBUTE ARTWORK PROVIDED TO K9 OFFICERS WHOSE PARTNER WAS KILLED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 368858 |
| IRS990/PYOtherRevenueAmt | 0 | 31411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42072 |
| IRS990/PYTotalExpensesAmt | 0 | 368858 |
| IRS990/PYTotalRevenueAmt | 0 | 326786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113784 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 631986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1841291 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1841291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 631986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1841291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1841291 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | K9 COMPETITION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 9K RACES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 133306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 101290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 55886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CANINE PURCHASE 36,183 0 0 VEHICLE KENNEL 21,485 0 0 BITE SUITS 20,757 0 0 E COLLARS 20,115 0 0 K9S SEMINAR MISC EXP 16,603 0 0 HEAT ALARMS 16,581 0 0 K9 SEMINAR CATERING 16,285 0 0 CRATE 9,697 0 0 K9 TRAINING 8,320 0 0 BANK CHARGES 0 8,204 0 ORGANIZATION FEES 0 7,030 0 K9 TRIBUTE 6,525 0 0 SALES TAX 0 3,977 0 SUPPLIES 0 3,672 0 OFFICER EQUIPMENT 3,459 0 0 FIRST AID KITS 1,102 0 0 BUSINESS REGISTRATION FEE 0 301 0 K9 EQUIPMENT 75 0 0 TOTAL 177,187 23,184 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K9SU |
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| ReturnHeader/Filer/PhoneNum | 0 | 9044845008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 365 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32085 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813119990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEILA S BROWN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 SOUTHPARK BLVD STE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044845008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA S BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T09:52:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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