Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1615855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$715,460
Up $20,613 (+3.0%) from 2013
Net Assets
Up$690,970
Up $16,737 (+2.5%) from 2013
Liabilities
Up$24,490
Up $3,876 (+19%) from 2013
Revenue
$177,637
No earlier filing loaded for comparison.
Expenses
Down$160,900
Down $84 (-0.1%) from 2013
Net Income
$16,737
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.
To provide quality trained service dogs to physically and emotionally challenged individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $582,585 | $555,149 | ▼ $27,436 |
| Cash and Non-Interest-Bearing Accounts | $32,913 | $85,347 | ▲ $52,434 |
| Savings and Temporary Cash Investments | $34,673 | $34,690 | ▲ $17 |
| Accounts Receivable | $30,980 | $27,786 | ▼ $3,194 |
| Prepaid Expenses and Deferred Charges | $13,696 | $12,488 | ▼ $1,208 |
| Total Assets | $694,847 | $715,460 | ▲ $20,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,873 | $19,999 | ▲ $4,126 |
| Other Liabilities | $4,741 | $4,491 | ▼ $250 |
| Total Liabilities | $20,614 | $24,490 | ▲ $3,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $656,683 | $648,826 | ▼ $7,857 |
| Temporarily Rstr Net Assets | $17,550 | $42,144 | ▲ $24,594 |
| Total Net Assets Fund Balance | $674,233 | $690,970 | ▲ $16,737 |
| Total Liabilities and Net Assets / Fund Balance | $694,847 | $715,460 | ▲ $20,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,440 | $311,130 | $633,570 |
| Land | $230,090 | - | $230,090 |
| Equipment | $2,619 | $40,326 | $42,945 |
| Name | Title |
|---|---|
| Ron Mcdade | President |
| Diane Bernier | Vice President |
| Eileen Thacker | Director |
| Judy Cannon | Director |
| Rick Wilson | Director |
| Terry Portis | Secretary |
| Jane Harford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,085 |
| Salaries, Compensation, and Employee Benefits | $35,815 |
| Total Fundraising Expense | $14,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,460 | $5,935 | $3,690 | $32,085 |
| All Other Expenses | $9,018 | $4,448 | $6,542 | $20,008 |
| Depreciation Depletion | $12,346 | $1,372 | $823 | $14,541 |
| Fees for Services Accounting | - | $7,630 | - | $7,630 |
| Other Expenses | $6,835 | $712 | - | $7,547 |
| Office Expenses | $351 | $1,917 | $2,928 | $5,196 |
| Insurance | $3,304 | $748 | $50 | $4,102 |
| Payroll Taxes | $2,611 | $690 | $429 | $3,730 |
| Fees for Services Legal | - | $102 | - | $102 |
| Total Functional Expenses | $120,515 | $25,923 | $14,462 | $160,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,491 |
“Form 990 is reviewed by the board president and treasurer prior to filing with the irs.”
“The governing documents and financial statements of the organization are available upon request.”
“Client services: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,223. Total expenses 6,223. Banquet: program service expenses 5,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,286. Telephone: program service expenses 1,639. Management and general expenses 1,638. Fundraising expenses 0. Total expenses 3,277. Administrative: program service expenses 308. Management and general expenses 1,893. Fundraising expenses 118. Total expenses 2,319. Bank fees: program service expenses 34. Management and general expenses 917. Fundraising expenses 201. Total expenses 1,152. Community education: program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Therapy: program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795.”
“The process has not changed from the prior year.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27786 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY TRAINED SERVICE DOGS TO PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 101600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20008 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANE HARFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108804178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 SANDY SPRING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 124 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 125085 |
| IRS990/CYOtherRevenueAmt | 0 | 36604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35815 |
| IRS990/CYTotalExpensesAmt | 0 | 160900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 823 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14541 |
| IRS990/Desc | 0 | TRAINING OF SERVICE DOGS TO BE PLACED WITH PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11515 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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 | JUDY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE HARFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PORTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE BERNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK WILSON |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| 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 | 226975 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 582585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906605 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49214 |
| 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 | TO PROVIDE QUALITY TRAINED SERVICE DOGS TO PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690970 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 638 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 638 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12488 |
| IRS990/PrincipalOfficerNm | 0 | JANE HARFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOLUNTEER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLIC CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 128274 |
| IRS990/PYOtherRevenueAmt | 0 | 37165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32710 |
| IRS990/PYTotalExpensesAmt | 0 | 160984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 157596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16737 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35966 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 434100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 570771 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1067183 |
| 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 | 322440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633570 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42945 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4491 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLIENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,223. TOTAL EXPENSES 6,223. BANQUET: PROGRAM SERVICE EXPENSES 5,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,286. TELEPHONE: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 1,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,277. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 2,319. BANK FEES: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 917. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 1,152. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956. THERAPY: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17550 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42144 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 694847 |
| IRS990/TotalAssetsEOYAmt | 0 | 715460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 694847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 715460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113115 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14462 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 674233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690970 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177637 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 694847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 715460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 656683 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 648826 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1200 SANDY SPRING ROAD |
| IRS990/USAddress/City | 0 | LAUREL |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 20707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIDOSFORFREEDOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE HARFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014904005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FIDOS FOR FREEDOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIDO |
| ReturnHeader/Filer/EIN | 0 | 521615855 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 521035214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GLASS JACOBSON PA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.