Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 54-1948479 • 501(c)3 • Wilmington, NC
Profile
The mission is to enhance the lives of active-duty service members, veterans, inmates (federal & state), children/students, and seniors by utilizing the "special powers" of canine companionship and service displayed by highly trained assistance dogs, including: service dogs, educational assistance dogs and social therapy dogs through specialized educational, private placement, therapeutic and visitation programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$17,433,531
Up $1,351,141 (+8.4%) from 2023
Liabilities
Up$2,359,023
Up $480,475 (+26%) from 2023
Net Assets
Up$15,074,508
Up $870,666 (+6.1%) from 2023
Revenue
Down$2,132,339
Down $588,285 (-22%) from 2023
Expenses
Up$4,343,970
Up $184,594 (+4.4%) from 2023
Net Income
Down-$2,211,631
Down $772,879 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of paws4people, inc. (the organization") is educating and empowering people to utilize assistance dogs to transform their lives.
Educating and empowering people to utilize assistance dogs to transform their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,529,969 | $13,279,063 | ▲ $749,094 |
| Savings and Temporary Cash Investments | $375,352 | $766,203 | ▲ $390,851 |
| Investments Other Securities | $446,083 | $350,203 | ▼ $95,880 |
| Cash and Non-Interest-Bearing Accounts | $76,646 | $43,438 | ▼ $33,208 |
| Prepaid Expenses and Deferred Charges | $47,389 | $34,811 | ▼ $12,578 |
| Accounts Receivable | $16,260 | $18,883 | ▲ $2,623 |
| Total Assets | $16,082,390 | $17,433,531 | ▲ $1,351,141 |
| Other Assets Total | $2,590,691 | $2,940,930 | ▲ $350,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,773,312 | $1,693,121 | ▼ $80,191 |
| Deferred Revenue | $14,855 | $570,437 | ▲ $555,582 |
| Accounts Payable and Accrued Expenses | $90,381 | $95,465 | ▲ $5,084 |
| Total Liabilities | $1,878,548 | $2,359,023 | ▲ $480,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,976,476 | $15,060,989 | ▲ $1,084,513 |
| Net Assets With Donor Restrictions | $227,366 | $13,519 | ▼ $213,847 |
| Total Net Assets Fund Balance | $14,203,842 | $15,074,508 | ▲ $870,666 |
| Total Liabilities and Net Assets / Fund Balance | $16,082,390 | $17,433,531 | ▲ $1,351,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,568,132 | $7,285,576 | $17,853,708 |
| Buildings | $1,480,131 | $267,155 | $1,747,286 |
| Leasehold Improvements | $1,093,011 | $191,883 | $1,284,894 |
| Land | $103,032 | - | $103,032 |
| Equipment | $34,757 | $50,270 | $85,027 |
| Other Assets Org | $489 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyria H Whisenhunt | Vice-chairman & Permanent | FT | $56,400 | $10,215 | $66,615 |
| Danielle Cockerham | Secretary | FT | $58,800 | $6,090 | $64,890 |
| Terry L Henry | Chairman & Permanent Trust | FT | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Donna Shiro | Trustee |
| Dr Christopher Lantz | Trustee |
| George Zimmerman | Trustee |
| Mark George | Trustee |
| Will Cameron | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $203,610 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $110,141 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $19,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $9,162 | - |
| Total Noncash Contributions | 13 | $341,913 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,350,922 |
| Salaries, Compensation, and Employee Benefits | $992,594 |
| Total Fundraising Expense | $59,646 |
| Grants and Similar Amounts Paid | $454 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,176,290 | $6,165 | $6,165 | $2,188,620 |
| Other Salaries and Wages | $630,547 | $39,156 | $27,120 | $696,823 |
| Current Officers, Directors, Trustees, and Key Employees | $167,185 | $9,929 | $7,191 | $184,305 |
| Office Expenses | $92,374 | $2,698 | $2,698 | $97,770 |
| Information Technology | $70,026 | $2,236 | $2,236 | $74,498 |
| Travel | $73,137 | - | - | $73,137 |
| Occupancy | $65,721 | $2,097 | $2,097 | $69,915 |
| Payroll Taxes | $62,589 | $2,019 | $2,692 | $67,300 |
| Interest | $63,132 | $2,015 | $2,015 | $67,162 |
| Fees for Services Other | $56,729 | $8,393 | $120 | $65,242 |
| Insurance | $59,705 | $1,508 | $1,651 | $62,864 |
| Other Employee Benefits | $41,074 | $1,325 | $1,767 | $44,166 |
| Fees for Services Accounting | $22,064 | $1,402 | $934 | $24,400 |
| Advertising | $9,614 | $5,384 | $2,380 | $17,378 |
| Conferences and Meetings | $10,249 | - | - | $10,249 |
| Fees for Services Legal | $6,606 | $1,017 | - | $7,623 |
| Other Expenses | $5,837 | - | $580 | $5,837 |
| All Other Expenses | $4,363 | - | - | $4,363 |
| Foreign Grants | $454 | - | - | $454 |
| Total Functional Expenses | $4,198,980 | $85,344 | $59,646 | $4,343,970 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,507,560 |
| Expenses per Audited Statements | $4,343,970 |
| Total Expenses per Form 990 | $4,343,970 |
| Expenses Not Reported on Form 990 | $1,163,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $783,287 |
| Fundraising Direct Expenses | $168,964 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby4dogs | $267,623 | $167,826 | $3,632 | $164,194 |
| Wine Women Shoes | $314,820 | $152,685 | $8,144 | $144,541 |
| Total Events | $1,060,464 | $783,287 | $168,964 | $614,323 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terry L Henry | Father of Vice-chairman & Executive Director | Wage Compensation | No | $60,000 |
| Kyria H Whisenhunt | Daughter of Chairman & Deputy Executive Director, Ops & Fin | Wage Compensation | No | $56,400 |
| Zachary Whisenhunt | Husband of Vice-chairman & Executive Director | Wage Compensation | No | $31,500 |
“The paws4people, inc. Chairman/deputy executive director, operations & finance, terry l. Henry, and vice-chair/executive director, kyria l. Whisenhunt, are father and daughter.”
“A draft form 990 is prepared by an independent cpa. That draft is reviewed by the executive committee and other key staff members, is provided to the board of trustees for review, and the board of trustees holds a special meeting for consideration and vote on the draft form 990 prior to filing.”
“The written conflict of interest policy is included in the board, staff, and volunteer handbooks, respectively. Each trustee, officer, manager, key employee, member of a committee with board-delegated powers is requred to disclose annually interests that could give rise to conflicts. If/when a disclosure is made, the conflict of interest policy outlines the procedure and process to be followed. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of trustees of its responsibility under this conflict of interest policy.”
“The board of trustees has the authority and responsibility to review and approve the complete compensation of the organization's executive director and deputy executive director, operations & finance, respectively, and to ensure that such compensation is reasonable and does not create any "private inurement or "excessive benefit" within the meaning of the internal revenue code of 1986, as amended, and the treasury regulations thereunder. The board relies on the guidestar nonprofit compensation report, which is an annual series, and is derived from information on more than 150,000 individual positions and more than 100,000 tax-exempt organizations. It is the only large-scale analysis of its kind based entirely on data reported to the irs. It is the most comprehensive nonprofit compensation study available.”
“Bylaws are provided upon request. All other governing documents are available on the organization's website, legal documentation page. The conflict of interest policy is included in the board, staff, and volunteer handbooks, respectively. Financial statements are available on the organization's website, legal documentation page.”
“The process has not changed form prior year.”
“The organization is exempt from income taxes as a not-for-profit organization under irs code section 501(c)(3). In addition, the organization has been approved under internal revenue code for recognition as a public charity and not as a private foundation. The organization adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the organization's financial statements. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”
“Fundraising expenses 168,964. Cogs 7,481.”
“Loss on retirement of dogs 975,718. Fundraising expenses 168,964. Cogs 7,481.”
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 | 90381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2380 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17378 |
| IRS990/AllOtherContributionsAmt | 0 | 869569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY L HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106320615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121C-324 MILITARY CUTOFF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 277177 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7481 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1337514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 454 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29972 |
| IRS990/CYOtherExpensesAmt | 0 | 3350922 |
| IRS990/CYOtherRevenueAmt | 0 | 629435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2211631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 992594 |
| IRS990/CYTotalExpensesAmt | 0 | 4343970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2132339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14855 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 570437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2176290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2188620 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A NONPROFIT NON-STOCK CORPORATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON JULY 6, 1999 WITH ITS PRINCIPAL OFFICE AND OPERATIONS IN WILMINGTON, NORTH CAROLINA. THE ORGANIZATION IS REGISTERED AS A FOREIGN CORPORATION IN THE STATES OF NORTH CAROLINA, WEST VIRGINIA, CALIFORNIA, GEORGIA, ILLINOIS, AND TEXAS, AND IN THE DISTRICT OF COLUMBIA. THE ORGANIZATION DOES BUSINESS AS PAWS4PEOPLE, PAWS4PEOPLE FOUNDATION, PAWS4PRISONS, AND PAWS4VETS. THE ORGANIZATION RAISES, TRAINS, AND PLACES SERVICE DOGS AND FACILITY DOGS, AND PROVIDES CERTIFICATION, INSURANCE, AND SUPPORT FOR EACH CLIENT-ASSISTANCE DOG TEAM OR HANDLER-FACILITY DOG TEAM FOR THE DURATION OF THE TEAM'S CAREER. THE ORGANIZATION SPECIALIZES IN TRAINING CUSTOMIZED SERVICE DOGS FOR TWO GENERAL GROUPS: CHILDREN AND ADOLESCENTS WITH PHYSICAL, NEUROLOGICAL, PSYCHIATRIC, OR EMOTIONAL DISABILITIES; AND VETERANS AND SERVICE MEMBERS WITH CHRONIC/COMPLEX POST-TRAUMATIC STRESS DISORDER (C-PTSD), TRAUMATIC BRAIN INJURIES (TBI), AND MILITARY SEXUAL TRAUMA (MST). THE ORGANIZATION ALSO TRAINS, CERTIFIES AND PLACES FACILITY DOGS WITH SPECIFIC INDIVIDUALS WHO WILL USE THE FACILITY DOG WITHIN HIS/HER PROFESSION AND/OR VOLUNTEER ACTIVITIES TO PROVIDE ANIMAL ASSISTED INTERVENTIONS, WHICH ARE DESIGNED TO PROMOTE IMPROVEMENT IN PHYSICAL, SOCIAL, EMOTIONAL, AND/OR COGNITIVE FUNCTIONING OF THE INDIVIDUAL(S) INVOLVED AND IN WHICH THE HANDLER-FACILITY DOG TEAM IS AN INTEGRAL PART. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3959789 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4198980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 46993 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 934 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7623 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 454 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OtherCompensationAmt | 0 | 10215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6090 |
| 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 | KYRIA H WHISENHUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY L HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE COCKERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA SHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHRISTOPHER LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58800 |
| 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 | VICE-CHAIRMAN & PERMANENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & PERMANENT TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 277177 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 783287 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 143775 |
| IRS990/GrantAmt | 0 | 454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2308784 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74498 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62864 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2015 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63132 |
| IRS990/InterestGrp/TotalAmt | 0 | 67162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 446083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 350203 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7794884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12529969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13279063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21073947 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | THE MISSION OF PAWS4PEOPLE, INC. (THE ORGANIZATION") IS EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1773312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1693121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14203842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15074508 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 614323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 614323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9951 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -877492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13976476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15060989 |
| IRS990/NoncashContributionsAmt | 0 | 341913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2590691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2940930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44166 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANINE OPERATIONS AND C |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES AND REG |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5161 |
| IRS990/OtherRevenueTotalAmt | 0 | 5161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 630547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696823 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34811 |
| IRS990/PrincipalOfficerNm | 0 | TERRY L HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC AWARENESS EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2170436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15288 |
| IRS990/PYOtherExpensesAmt | 0 | 3131127 |
| IRS990/PYOtherRevenueAmt | 0 | 485939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1438752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027849 |
| IRS990/PYTotalExpensesAmt | 0 | 4159376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2720624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2211631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 766203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1337514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2170436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1636368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7449531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1358 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6903256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 546275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1337514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2170436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1636368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7449531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7527745 |
| 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 | 1480131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1747286 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3971216 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1163590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4343970 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1093011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 191883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1284894 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 98226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2940441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CANINES IN TRAINING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRACTOR SUPPLY/4HEALTH GIFT CARDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1152163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10568132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7285576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17853708 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 176445 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4245887 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2132339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE FOR RECOGNITION AS A PUBLIC CHARITY AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 168,964. COGS 7,481. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON RETIREMENT OF DOGS 975,718. FUNDRAISING EXPENSES 168,964. COGS 7,481. |
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