Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1615855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$710,423
Down $49,596 (-6.5%) from 2015
Net Assets
Down$613,262
Down $48,161 (-7.3%) from 2015
Liabilities
Down$97,161
Down $1,435 (-1.5%) from 2015
Revenue
Down$136,981
Down $17,154 (-11%) from 2015
Expenses
Up$185,143
Up $1,461 (+0.8%) from 2015
Net Income
Down-$48,162
Down $18,615 (-63%) from 2015
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 | $597,116 | $588,212 | ▼ $8,904 |
| Cash and Non-Interest-Bearing Accounts | $76,203 | $46,290 | ▼ $29,913 |
| Savings and Temporary Cash Investments | $34,707 | $34,724 | ▲ $17 |
| Accounts Receivable | $35,459 | $27,314 | ▼ $8,145 |
| Prepaid Expenses and Deferred Charges | $15,947 | $11,348 | ▼ $4,599 |
| Total Assets | $760,019 | $710,423 | ▼ $49,596 |
| Other Assets Total | $587 | $2,535 | ▲ $1,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $82,715 | $73,829 | ▼ $8,886 |
| Accounts Payable and Accrued Expenses | $9,938 | $11,087 | ▲ $1,149 |
| Deferred Revenue | $802 | $7,879 | ▲ $7,077 |
| Other Liabilities | $5,141 | $4,366 | ▼ $775 |
| Total Liabilities | $98,596 | $97,161 | ▼ $1,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $631,213 | $595,090 | ▼ $36,123 |
| Temporarily Rstr Net Assets | $30,210 | $18,172 | ▼ $12,038 |
| Total Net Assets Fund Balance | $661,423 | $613,262 | ▼ $48,161 |
| Total Liabilities and Net Assets / Fund Balance | $760,019 | $710,423 | ▼ $49,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,122 | $323,165 | $681,287 |
| Land | $230,090 | - | $230,090 |
| Equipment | $0 | $26,282 | $26,282 |
| Name | Title |
|---|---|
| Ron Mcdade | President |
| Diane Bernier | Vice President |
| Judy Cannon | Director |
| Kim Rau | Director |
| Mary Nekola | Director |
| Rick Wilson | Director |
| Terry Portis | Secretary |
| Karl Fetscher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,909 |
| Salaries, Compensation, and Employee Benefits | $41,234 |
| Total Fundraising Expense | $8,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,634 | $6,524 | $2,939 | $37,097 |
| All Other Expenses | $11,855 | $3,830 | $4,541 | $20,226 |
| Depreciation Depletion | $13,796 | $1,533 | $920 | $16,249 |
| Fees for Services Accounting | - | $14,170 | - | $14,170 |
| Other Expenses | $10,225 | $1,812 | - | $10,225 |
| Office Expenses | $1,797 | $4,319 | $352 | $6,468 |
| Insurance | $3,661 | $1,891 | $27 | $5,579 |
| Payroll Taxes | $3,275 | $728 | $134 | $4,137 |
| Interest | $1,460 | $381 | - | $1,841 |
| Total Functional Expenses | $139,138 | $37,092 | $8,913 | $185,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,366 |
“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.”
“Real estate taxes: program service expenses 6,387. Management and general expenses 665. Fundraising expenses 0. Total expenses 7,052. Telephone: program service expenses 1,686. Management and general expenses 1,687. Fundraising expenses 0. Total expenses 3,373. Administrative: program service expenses 384. Management and general expenses 1,216. Fundraising expenses 1,416. Total expenses 3,016. Community education: program service expenses 322. Management and general expenses 0. Fundraising expenses 2,665. Total expenses 2,987. Therapy: program service expenses 2,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,252. Bank fees: program service expenses 784. Management and general expenses 262. Fundraising expenses 0. Total expenses 1,046. Client services: program service expenses 40. Management and general expenses 0. Fundraising expenses 460. Total expenses 500.”
“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.”
“Rental expenses reported against 990 revenue cost of goods sold reported against 990 revenue”
“Rental expenses reported against 990 revenue cost of goods sold reported against 990 revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY TRAINED SERVICE DOGS TO PHYSICALLY AND EMOTIONALLY CHALLENGED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 73079 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20226 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARL FETSCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108804178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SANDY SPRING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46290 |
| 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 | 4401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 143909 |
| IRS990/CYOtherRevenueAmt | 0 | 17005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41234 |
| IRS990/CYTotalExpensesAmt | 0 | 185143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 920 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16249 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17017 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14170 |
| 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/AverageHoursPerWeekRt | 7 | 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/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 | JUDY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY NEKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PORTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE BERNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL FETSCHER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 201847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80808 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1460 |
| IRS990/InterestGrp/TotalAmt | 0 | 1841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937659 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60465 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613262 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3338 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20343 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11348 |
| IRS990/PrincipalOfficerNm | 0 | KARL FETSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOLUNTEER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10623 |
| IRS990/PYOtherExpensesAmt | 0 | 145244 |
| IRS990/PYOtherRevenueAmt | 0 | 27749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38438 |
| IRS990/PYTotalExpensesAmt | 0 | 183682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48162 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20343 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 528264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 948421 |
| 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 | 358122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 681287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26282 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4366 |
| 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/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED AGAINST 990 REVENUE COST OF GOODS SOLD REPORTED AGAINST 990 REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES REPORTED AGAINST 990 REVENUE COST OF GOODS SOLD REPORTED AGAINST 990 REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4366 |
| 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 | REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,387. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,052. TELEPHONE: PROGRAM SERVICE EXPENSES 1,686. MANAGEMENT AND GENERAL EXPENSES 1,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 1,416. TOTAL EXPENSES 3,016. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,665. TOTAL EXPENSES 2,987. THERAPY: PROGRAM SERVICE EXPENSES 2,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,252. BANK FEES: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 460. TOTAL EXPENSES 500. |
| 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 |
| 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 | 30210 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18172 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 760019 |
| IRS990/TotalAssetsEOYAmt | 0 | 710423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90096 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185143 |
| IRS990/TotalGrossUBIAmt | 0 | 2676 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2676 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 760019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710423 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 631213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 595090 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 SANDY SPRING ROAD |
| IRS990/USAddress/CityNm | 0 | LAUREL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIDOSFORFREEDOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL FETSCHER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.