Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 47-5211641 • 501(c)3 • Maryville, IL
Profile
The organization supports veterans and first-responders who have risked their lives to serve their country to help those who struggle with post traumatic stress disorder (ptsd), as well as sexual trauma. The organization's goal is to place trained ptsd service dogs with veterans and first-responders at no cost to help them heal from the psychological stress of war and duty through the compassion and healing power of their loyal four legged companions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,118,010
Down $94,147 (-7.8%) from 2023
Liabilities
Down$302,114
Down $61,639 (-17%) from 2023
Net Assets
Down$815,896
Down $32,508 (-3.8%) from 2023
Revenue
Down$739,826
Down $198,171 (-21%) from 2023
Expenses
Down$794,939
Down $127,016 (-14%) from 2023
Net Income
Down-$55,113
Down $71,155 (-444%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization supports veterans and first-responders who have risked their lives to serve their country to help those who struggle with post traumatic stress disorder (ptsd) as well as sexual trauma, the organization's goal is to place trained ptsd service dogs with veterans and first-responders at no cost to help them heal from the psychological stress of war and duty through the compassion and healing power of their loyal four legged companions.
The organization supports veterans and first-responders who have risked their lives to serve their country to help those who struggle with post traumatic stress disorder (ptsd), as well as sexual trauma. The organization's goal is to place trained ptsd service dogs with veterans and first-responders at no cost to help them heal from the psychological stress of war and duty through the compassion and healing power of their loyal four legged companions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,411 | $742,133 | ▼ $14,278 |
| Cash and Non-Interest-Bearing Accounts | $444,416 | $414,001 | ▼ $30,415 |
| Savings and Temporary Cash Investments | $71,580 | $83,655 | ▲ $12,075 |
| Total Assets | $1,272,407 | $1,239,789 | ▼ $32,618 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $446,669 | $391,324 | ▼ $55,345 |
| Other Liabilities | $24,649 | $19,809 | ▼ $4,840 |
| Total Liabilities | $471,318 | $411,133 | ▼ $60,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,089 | $828,656 | ▲ $27,567 |
| Total Net Assets Fund Balance | $801,089 | $828,656 | ▲ $27,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,272,407 | $1,239,789 | ▼ $32,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $640,475 | $45,533 | - |
| Land | $50,502 | - | - |
| Equipment | $51,156 | $99,987 | - |
| Name | Title |
|---|---|
| Cal Weinhold | Board Chair |
| Jill Schrimpf | Board Vice-chair |
| Bryan Cassidy | Board Member |
| Jb Cromwell | Board Member |
| Lonnie Mason | Board Member |
| Rodney Essenpreis | Board Member |
| Kelly Felax | Secretary |
| Tim Donaho Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,937 |
| Other Expenses | $316,849 |
| Total Fundraising Expense | $53,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,487 | $41,436 | $41,436 | $414,359 |
| All Other Expenses | $86,379 | $16,834 | $2,173 | $105,386 |
| Depreciation Depletion | - | $60,018 | - | $60,018 |
| Payroll Taxes | $35,064 | $4,383 | $4,383 | $43,830 |
| Other Expenses | $15,826 | $4,522 | $2,261 | $22,609 |
| Insurance | $21,792 | - | - | $21,792 |
| Office Expenses | $10,051 | $1,256 | $1,256 | $12,563 |
| Other Employee Benefits | $6,998 | $875 | $875 | $8,748 |
| Travel | $6,632 | - | - | $6,632 |
| Fees for Services Accounting | - | $2,658 | - | $2,658 |
| Advertising | - | - | $855 | $855 |
| Total Functional Expenses | $598,565 | $131,982 | $53,239 | $783,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $783,786 |
| Total Expenses per Audited Statements | $783,786 |
| Total Expenses per Form 990 | $783,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,667 |
| Fundraising Direct Expenses | $7,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Facebook Fundraiser | $30,467 | - | - | - |
| Salute to Service Campaign | $25,000 | - | - | - |
| Total Events | $81,634 | $23,667 | $7,140 | $16,527 |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $10,547 |
| Payroll Tax Witholdings | $9,262 |
“Prior to submission to the irs, form 990 is provided to the executive director and governing body of the organization for review.”
“The organization reviews the conflict of interest policy once a year with the board of directors and employees and inquires of any material change”
“Compensation of the executive director is determined by any examination of comparable data for other executive directors in the industry”
“All governing documents, policies and financial statements will be available upon request”
“Veterinarian: program service expenses 18,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,187. Bank and related fees: program service expenses 0. Management and general expenses 15,923. Fundraising expenses 0. Total expenses 15,923. Taxes and licenses: program service expenses 15,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,723. Program promotion and marketing: program service expenses 15,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,096. Dog acquisition: program service expenses 12,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,150. Repairs and maintenance: program service expenses 7,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,749. Job training: program service expenses 6,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,723. Miscellaneous: program service expenses 4,468. Management and general expenses 559. Fundraising expenses 559. Total expenses 5,586. Printed materials: program service expenses 2,813. Management and general expenses 352. Fundraising expenses 352. Total expenses 3,517. Printing expense: program service expenses 1,262. Management and general expenses 0. Fundraising expenses 1,262. Total expenses 2,524. Volunteer expenses: program service expenses 1,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,953. Training supplies: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255.”
“The organization uses the modified cash basis of accounting. Certain revenues are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting included recording depreciation on property and equipment and accruing for payroll taxes, if applicable.”
“No current year changes to the oversight process or selection process during the tax year.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS VETERANS AND FIRST-RESPONDERS WHO HAVE RISKED THEIR LIVES TO SERVE THEIR COUNTRY TO HELP THOSE WHO STRUGGLE WITH POST TRAUMATIC STRESS DISORDER (PTSD), AS WELL AS SEXUAL TRAUMA. THE ORGANIZATION'S GOAL IS TO PLACE TRAINED PTSD SERVICE DOGS WITH VETERANS AND FIRST-RESPONDERS AT NO COST TO HELP THEM HEAL FROM THE PSYCHOLOGICAL STRESS OF WAR AND DUTY THROUGH THE COMPASSION AND HEALING POWER OF THEIR LOYAL FOUR LEGGED COMPANIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 855 |
| IRS990/AllOtherContributionsAmt | 0 | 748593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE LANAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182065015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SCHIBER COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContriRptFundraisingEventAmt | 0 | 57967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/CYOtherExpensesAmt | 0 | 316849 |
| IRS990/CYOtherRevenueAmt | 0 | 16527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466937 |
| IRS990/CYTotalExpensesAmt | 0 | 783786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60018 |
| IRS990/Desc | 0 | TRAINING PROGRAMS DESIGNED TO TRAIN AND CERTIFY PREVIOUSLY OWNED DOGS AND ARE PLACED WITH QUALIFIED INDIVIDUALS THAT STRUGGLE WITH PTSD. |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | CAL WEINHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL SCHRIMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY FELAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DONAHO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY ESSENPREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JB CROMWELL |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57967 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 831701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1474 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 742133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887653 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS VETERANS AND FIRST-RESPONDERS WHO HAVE RISKED THEIR LIVES TO SERVE THEIR COUNTRY TO HELP THOSE WHO STRUGGLE WITH POST TRAUMATIC STRESS DISORDER (PTSD), AS WELL AS SEXUAL TRAUMA. THE ORGANIZATION'S GOAL IS TO PLACE TRAINED PTSD SERVICE DOGS WITH VETERANS AND FIRST-RESPONDERS AT NO COST TO HELP THEM HEAL FROM THE PSYCHOLOGICAL STRESS OF WAR AND DUTY THROUGH THE COMPASSION AND HEALING POWER OF THEIR LOYAL FOUR LEGGED COMPANIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 446669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 391324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 828656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8748 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERANS PLACEMENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DOG SUPPLIES, BOARDING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414359 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE LANAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 770582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 555 |
| IRS990/PYOtherExpensesAmt | 0 | 337378 |
| IRS990/PYOtherRevenueAmt | 0 | 5732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396190 |
| IRS990/PYTotalExpensesAmt | 0 | 733568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40775 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 581280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3012179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 479363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -37 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3494800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 831701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3494800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 831701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 729469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 883867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3494800 |
| 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/BuildingsGrp/BookValueAmt | 0 | 640475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45533 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 686008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99987 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 151143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 783786 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50502 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50502 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX WITHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13208 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 824561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 742133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 783786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 824561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 811353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 783786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 30467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALUTE TO SERVICE CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FACEBOOK FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO SUBMISSION TO THE IRS, FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ONCE A YEAR WITH THE BOARD OF DIRECTORS AND EMPLOYEES AND INQUIRES OF ANY MATERIAL CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY ANY EXAMINATION OF COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS IN THE INDUSTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARIAN: PROGRAM SERVICE EXPENSES 18,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,187. BANK AND RELATED FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,923. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 15,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,723. PROGRAM PROMOTION AND MARKETING: PROGRAM SERVICE EXPENSES 15,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,096. DOG ACQUISITION: PROGRAM SERVICE EXPENSES 12,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,749. JOB TRAINING: PROGRAM SERVICE EXPENSES 6,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,723. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,468. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 5,586. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 2,813. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 352. TOTAL EXPENSES 3,517. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,262. TOTAL EXPENSES 2,524. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,953. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDED RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT AND ACCRUING FOR PAYROLL TAXES, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CURRENT YEAR CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1272407 |
| IRS990/TotalAssetsEOYAmt | 0 | 1239789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1272407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1239789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 806560 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53239 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 783786 |
| IRS990/TotalGrossUBIAmt | 0 | 1474 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 471318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 471318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.