Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1615855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$589,390
Down $87,077 (-13%) from 2017
Net Assets
Down$518,403
Down $77,479 (-13%) from 2017
Liabilities
Down$70,987
Down $9,598 (-12%) from 2017
Revenue
Down$169,253
Down $28,588 (-14%) from 2017
Expenses
Up$246,732
Up $31,511 (+15%) from 2017
Net Income
Down-$77,479
Down $60,099 (-346%) from 2017
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 | $558,449 | $541,174 | ▼ $17,275 |
| Savings and Temporary Cash Investments | $34,738 | $30,004 | ▼ $4,734 |
| Cash and Non-Interest-Bearing Accounts | $65,281 | $12,561 | ▼ $52,720 |
| Prepaid Expenses and Deferred Charges | $7,755 | $4,638 | ▼ $3,117 |
| Accounts Receivable | $10,244 | $1,013 | ▼ $9,231 |
| Total Assets | $676,467 | $589,390 | ▼ $87,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $64,829 | $56,974 | ▼ $7,855 |
| Accounts Payable and Accrued Expenses | $11,397 | $9,975 | ▼ $1,422 |
| Other Liabilities | $4,359 | $4,038 | ▼ $321 |
| Total Liabilities | $80,585 | $70,987 | ▼ $9,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $584,578 | $518,403 | ▼ $66,175 |
| Temporarily Rstr Net Assets | $11,304 | $0 | ▼ $11,304 |
| Total Net Assets Fund Balance | $595,882 | $518,403 | ▼ $77,479 |
| Total Liabilities and Net Assets / Fund Balance | $676,467 | $589,390 | ▼ $87,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,084 | $384,044 | $695,128 |
| Land | $230,090 | - | $230,090 |
| Equipment | $0 | $26,282 | $26,282 |
| Name | Title |
|---|---|
| Ron Mcdade | President |
| Mary Nekola | Vice President |
| Gary Norman | Board Member |
| Kim Rau | Board Member |
| Martin Lobb | Board Member |
| Rick Wilson | Secretary |
| Karl Fetscher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,475 |
| Salaries, Compensation, and Employee Benefits | $81,257 |
| Total Fundraising Expense | $17,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,769 | $18,846 | $3,769 | $75,384 |
| All Other Expenses | $25,374 | $4,748 | $2,067 | $32,189 |
| Depreciation Depletion | $16,491 | - | - | $16,491 |
| Other Expenses | $14,927 | $1,493 | $10,971 | $10,971 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | $6,057 | $1,708 | - | $7,765 |
| Payroll Taxes | $4,111 | $1,468 | $294 | $5,873 |
| Office Expenses | $3,330 | $1,491 | $149 | $4,970 |
| Interest | $2,729 | $910 | - | $3,639 |
| Advertising | - | - | $501 | $501 |
| Total Functional Expenses | $188,834 | $40,147 | $17,751 | $246,732 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,638 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $17,817 | $17,817 | - | $17,817 |
| Concert | $8,146 | $8,146 | - | $8,146 |
| Total Events | $25,963 | $25,963 | - | $25,963 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,038 |
“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 9,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,131. Real estate taxes: program service expenses 6,716. Management and general expenses 633. Fundraising expenses 0. Total expenses 7,349. Administrative: program service expenses 4,135. Management and general expenses 2,432. Fundraising expenses 6. Total expenses 6,573. Telephone: program service expenses 1,661. Management and general expenses 1,660. Fundraising expenses 0. Total expenses 3,321. Community education: program service expenses 2,038. Management and general expenses 0. Fundraising expenses 351. Total expenses 2,389. Concert: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,710. Total expenses 1,710. Therapy: program service expenses 826. Management and general expenses 0. Fundraising expenses 0. Total expenses 826. Client services: program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. Security: program service expenses 244. Management and general expenses 23. Fundraising expenses 0. Total expenses 267.”
“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 provides 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 | 11397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1013 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 501 |
| IRS990/AllOtherContributionsAmt | 0 | 75884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32189 |
| IRS990/AuditCommitteeInd | 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 | 65281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12561 |
| 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 | 1697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 165475 |
| IRS990/CYOtherRevenueAmt | 0 | 68385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81257 |
| IRS990/CYTotalExpensesAmt | 0 | 246732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16491 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| 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 | MARY NEKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL FETSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN LOBB |
| 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 | 38638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 222156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1412 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7765 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/InterestGrp/TotalAmt | 0 | 3639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951500 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51206 |
| 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 | 64829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 56974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518403 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38638 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -285 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -285 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30032 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF TOURNAMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 294 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4638 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BERNIER |
| 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 | 7116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 171108 |
| IRS990/PYOtherRevenueAmt | 0 | 51328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44113 |
| IRS990/PYTotalExpensesAmt | 0 | 215221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 197841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77479 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 527757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 417919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 527757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 527757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 945676 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 695128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26282 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 PROVIDES 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: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25963 |
| 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 9,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,131. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,716. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,349. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 4,135. MANAGEMENT AND GENERAL EXPENSES 2,432. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 6,573. TELEPHONE: PROGRAM SERVICE EXPENSES 1,661. MANAGEMENT AND GENERAL EXPENSES 1,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,321. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 2,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 2,389. CONCERT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,710. TOTAL EXPENSES 1,710. THERAPY: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. CLIENT SERVICES: PROGRAM SERVICE EXPENSES 623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. SECURITY: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. |
| 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 |
| 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 | 11304 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 676467 |
| IRS990/TotalAssetsEOYAmt | 0 | 589390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 589390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93689 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17751 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246732 |
| IRS990/TotalGrossUBIAmt | 0 | 3283 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518403 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188834 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65115 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3283 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 676467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 589390 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 584578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 518403 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIDOSFORFREEDOM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE BERNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014904005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIDOS FOR FREEDOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIDO |
| ReturnHeader/Filer/EIN | 0 | 521615855 |
| ReturnHeader/Filer/PhoneNum | 0 | 3014904005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 SANDY SPRING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20707 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.