Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1615855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$694,847
Up $5,947 (+0.9%) from 2012
Net Assets
Down$674,233
Down $3,388 (-0.5%) from 2012
Liabilities
Up$20,614
Up $9,335 (+83%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$160,984
Down $122,135 (-43%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide quality trained assistance dogs for mobility-challenged individuals, hearing-impaired individuals and veterans with combat related ptsd.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15873 |
| IRS990/AccountsReceivable/BOY | 0 | 6878 |
| IRS990/AccountsReceivable/EOY | 0 | 30980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY TRAINED SERVICE DOGS TO PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 SANDY SPRING ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAUREL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20707 |
| IRS990/AllOtherContributions | 0 | 79023 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2972 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3574 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10327 |
| IRS990/AllOtherExpenses/Total | 0 | 16873 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32913 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 1209 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 7859 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 21160 |
| IRS990/CompDisqualPersons/Total | 0 | 30228 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 135069 |
| IRS990/CostOfGoodsSold | 0 | 816 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1128 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16920 |
| IRS990/DepreciationDepletion/Total | 0 | 19927 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING OF SERVICE DOGS TO BE PLACED WITH PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 120874 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18977 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE HARFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY PORTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRACY BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERRI SIROTKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EILEEN THACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON MCDADE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 208970 |
| IRS990/GrossRents/Real | 0 | 87525 |
| IRS990/GrossSalesOfInventory | 0 | 1014 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 25 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1574 |
| IRS990/Insurance/ProgramServices | 0 | 2974 |
| IRS990/Insurance/Total | 0 | 4573 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 324020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 906605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 605255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 582585 |
| IRS990/LessRentalExpenses/Real | 0 | 50558 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY TRAINED SERVICE DOGS TO PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE HARFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 677621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 674233 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 198 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 198 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36967 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10859 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 93 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2980 |
| IRS990/OfficeExpenses/Total | 0 | 3073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 197634 |
| IRS990/OtherExpensesCurrentYear | 0 | 128274 |
| IRS990/OtherExpenses/Description | 0 | TRAINING PROGRAM |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | BANQUET |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45819 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7658 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6212 |
| IRS990/OtherExpenses/Total | 0 | 45819 |
| IRS990/OtherExpenses/Total | 1 | 10336 |
| IRS990/OtherExpenses/Total | 2 | 8461 |
| IRS990/OtherExpenses/Total | 3 | 6212 |
| IRS990/OtherLiabilities/BOY | 0 | 4741 |
| IRS990/OtherLiabilities/EOY | 0 | 4741 |
| IRS990/OtherRevenueCurrentYear | 0 | 37165 |
| IRS990/OtherRevenuePriorYear | 0 | 21871 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 99 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1738 |
| IRS990/PayrollTaxes/Total | 0 | 2482 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13696 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 22414 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOLUNTEER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLIC CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1177 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3388 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36967 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22414 |
| IRS990/RevenuesLessExpensesCY | 0 | -3388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91071 |
| IRS990/SalariesEtcCurrentYear | 0 | 32710 |
| IRS990/SalariesEtcPriorYear | 0 | 85485 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34673 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 61520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 178851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 108206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 628174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 87525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 81953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 90801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 109927 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 458847 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 566654 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 178851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 108206 |
| IRS990ScheduleA/Total170/Total | 0 | 628174 |
| IRS990ScheduleA/TotalSupport | 0 | 1087021 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 348495 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 285075 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 633570 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38945 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42945 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION ADOPTED FASB ASC 740-10, INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX TRTURN AND PROFICES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ADOPTION HAD NO IMPACT ON THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART X, LINE 2: THE ORGANIZATION ADOPTED FASB ASC 740-10, INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND PROFICES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ADOPTION HAD NO IMPACT ON THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 230090 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4741 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 582585 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,659. TELEPHONE: PROGRAM SERVICE EXPENSES 1,648. MANAGEMENT AND GENERAL EXPENSES 1,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,687. TOTAL EXPENSES 2,888. THERAPY: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 234. TOTAL EXPENSES 1,745. BANK FEES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 553. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16336 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17550 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 SANDY SPRING ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAUREL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20707 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANE HARFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4108804178 |
| IRS990/TotalAssets/BOY | 0 | 688900 |
| IRS990/TotalAssetsBOY | 0 | 688900 |
| IRS990/TotalAssets/EOY | 0 | 694847 |
| IRS990/TotalAssetsEOY | 0 | 694847 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 98000 |
| IRS990/TotalExpensesCurrentYear | 0 | 160984 |
| IRS990/TotalExpensesPriorYear | 0 | 283119 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5526 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34584 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 120874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 160984 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5526 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11279 |
| IRS990/TotalLiabilitiesBOY | 0 | 11279 |
| IRS990/TotalLiabilities/EOY | 0 | 20614 |
| IRS990/TotalLiabilitiesEOY | 0 | 20614 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 688900 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 694847 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 677621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 674233 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 120874 |
| IRS990/TotalProgramServiceRevenue | 0 | 22414 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 157596 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 37182 |
| IRS990/TotalRevenuePriorYear | 0 | 192048 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22414 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 157596 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 661285 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 656683 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FIDOSFORFREEDOM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 521615855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIDOS FOR FREEDOM INC |
| ReturnHeader/Filer/NameControl | 0 | FIDO |
| ReturnHeader/Filer/Phone | 0 | 3014904005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 SANDY SPRING ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20707 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-17 |
| ReturnHeader/Officer/Name | 0 | JANE HARFORD |
| ReturnHeader/Officer/Phone | 0 | 3014904005 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 521035214 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GLASS JACOBSON PA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.