Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$676,467
Down $33,956 (-4.8%) from 2016
Net Assets
Down$595,882
Down $17,380 (-2.8%) from 2016
Liabilities
Down$80,585
Down $16,576 (-17%) from 2016
Revenue
Up$197,841
Up $60,860 (+44%) from 2016
Expenses
Up$215,221
Up $30,078 (+16%) from 2016
Net Income
Up-$17,380
Up $30,782 (+64%) from 2016
To provide quality trained assistance dogs for mobility-challenged individuals, hearing-impaired individuals and veterans with combat related ptsd.
To provide quality trained assistance dogs for mobility, hearing impairment and veterans with combat related ptsd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $588,212 | $558,449 | ▼ $29,763 |
| Cash and Non-Interest-Bearing Accounts | $46,290 | $65,281 | ▲ $18,991 |
| Savings and Temporary Cash Investments | $34,724 | $34,738 | ▲ $14 |
| Accounts Receivable | $27,314 | $10,244 | ▼ $17,070 |
| Prepaid Expenses and Deferred Charges | $11,348 | $7,755 | ▼ $3,593 |
| Total Assets | $710,423 | $676,467 | ▼ $33,956 |
| Other Assets Total | $2,535 | $0 | ▼ $2,535 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,829 | $64,829 | ▼ $9,000 |
| Accounts Payable and Accrued Expenses | $11,087 | $11,397 | ▲ $310 |
| Deferred Revenue | $7,879 | $0 | ▼ $7,879 |
| Other Liabilities | $4,366 | $4,359 | ▼ $7 |
| Total Liabilities | $97,161 | $80,585 | ▼ $16,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $595,090 | $584,578 | ▼ $10,512 |
| Temporarily Rstr Net Assets | $18,172 | $11,304 | ▼ $6,868 |
| Total Net Assets Fund Balance | $613,262 | $595,882 | ▼ $17,380 |
| Total Liabilities and Net Assets / Fund Balance | $710,423 | $676,467 | ▼ $33,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,359 | $352,928 | $681,287 |
| Land | $230,090 | - | $230,090 |
| Equipment | $0 | $26,282 | $26,282 |
| Name | Title |
|---|---|
| Ron Mcdade | President |
| Diane Bernier | Vice President |
| Gary Norman | Board Member |
| Kim Rau | Board Member |
| Mary Nekola | Board Member |
| Rick Wilson | Secretary |
| Karl Fetscher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,108 |
| Salaries, Compensation, and Employee Benefits | $44,113 |
| Total Fundraising Expense | $17,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,423 | $6,461 | $2,047 | $40,931 |
| All Other Expenses | $23,136 | $5,688 | $872 | $29,696 |
| Depreciation Depletion | $13,989 | $1,488 | $297 | $15,774 |
| Other Expenses | $9,209 | $1,985 | $14,115 | $11,194 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Insurance | $3,649 | $1,850 | $166 | $5,665 |
| Office Expenses | $1,422 | $3,149 | $278 | $4,849 |
| Payroll Taxes | $2,521 | $502 | $159 | $3,182 |
| Interest | $1,434 | $374 | - | $1,808 |
| Total Functional Expenses | $166,330 | $30,957 | $17,934 | $215,221 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,551 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $23,551 | $23,551 | - | $23,551 |
| Total Events | $23,551 | $23,551 | - | $23,551 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,359 |
“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.”
“Banquet: program service expenses 8,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,813. Real estate taxes: program service expenses 6,396. Management and general expenses 666. Fundraising expenses 0. Total expenses 7,062. Administrative: program service expenses 341. Management and general expenses 4,675. Fundraising expenses 252. Total expenses 5,268. Telephone: program service expenses 2,952. Management and general expenses 347. Fundraising expenses 70. Total expenses 3,369. Community education: program service expenses 1,542. Management and general expenses 0. Fundraising expenses 550. Total expenses 2,092. Client services: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Therapy: program service expenses 1,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,486.”
“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 | 11087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10244 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY TRAINED ASSISTANCE DOGS FOR MOBILITY, HEARING IMPAIRMENT AND VETERANS WITH COMBAT RELATED PTSD. |
| IRS990/AllOtherContributionsAmt | 0 | 103571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29696 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 46290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65281 |
| 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 | 737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 171108 |
| IRS990/CYOtherRevenueAmt | 0 | 51328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44113 |
| IRS990/CYTotalExpensesAmt | 0 | 215221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7879 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15774 |
| IRS990/Desc | 0 | TO PROVIDE QUALITY TRAINED ASSISTANCE DOGS FOR MOBILITY, HEARING IMPAIRMENT AND VETERANS WITH COMBAT RELATED PTSD. |
| 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 | 166330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18223 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| 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 | RON MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BERNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL FETSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY NEKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY NORMAN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 256674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 621 |
| 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 | 166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/InterestGrp/TotalAmt | 0 | 1808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937659 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58096 |
| 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 ASSISTANCE DOGS FOR MOBILITY, HEARING IMPAIRMENT AND VETERANS WITH COMBAT RELATED PTSD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595882 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23551 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -116 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27893 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2389 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 159 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7755 |
| IRS990/PrincipalOfficerNm | 0 | KARL FETSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 143909 |
| IRS990/PYOtherRevenueAmt | 0 | 17005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41234 |
| IRS990/PYTotalExpensesAmt | 0 | 185143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 136981 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17380 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27893 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 939182 |
| 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 | 328359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352928 |
| 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 | 4359 |
| 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 | 558449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23551 |
| 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 | BANQUET: PROGRAM SERVICE EXPENSES 8,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,813. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,396. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,062. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 4,675. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 5,268. TELEPHONE: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 3,369. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 1,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 2,092. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. THERAPY: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| 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 | 18172 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11304 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 710423 |
| IRS990/TotalAssetsEOYAmt | 0 | 676467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 710423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 121794 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17934 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215221 |
| IRS990/TotalGrossUBIAmt | 0 | 3391 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3391 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 710423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 595090 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 584578 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARL FETSCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014904005 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.