Civic Intelligence

Service Dogs of Virginia Inc

EIN 54-1962908 • 501(c)3 • Charlottesville, VA

Profile

Service dogs of virginia raises, trains and places dogs to assist people with disabilities.

PO Box 408Charlottesville, VA 22902

www.servicedogsva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,386

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,746,189

Up $900,238 (+49%) from 2023

Liabilities

Down

$309,688

Down $17,286 (-5.3%) from 2023

Net Assets

Up

$2,436,501

Up $917,524 (+60%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$1,441,214

Up $884,376 (+159%) from 2023

Expenses

Up

$522,179

Up $53,306 (+11%) from 2023

Net Income

Up

$919,035

Up $831,070 (+945%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $80,407Liabilities 2011: $0Net Assets 2011: $80,4072011Assets 2012: $135,222Liabilities 2012: $1,168Net Assets 2012: $134,0542012Assets 2013: $94,040Liabilities 2013: $1,322Net Assets 2013: $92,7182013Assets 2014: $177,853Liabilities 2014: $1,219Net Assets 2014: $176,6342014Assets 2015: $137,964Liabilities 2015: $3,735Net Assets 2015: $134,2292015Assets 2016: $214,078Liabilities 2016: $2,914Net Assets 2016: $211,1642016Assets 2017: $399,997Liabilities 2017: $2,159Net Assets 2017: $397,8382017Assets 2018: $455,063Liabilities 2018: $5,543Net Assets 2018: $449,5202018Assets 2019: $465,938Liabilities 2019: $5,544Net Assets 2019: $460,3942019Assets 2020: $755,290Liabilities 2020: $46,875Net Assets 2020: $708,4152020Assets 2021: $1,281,683Liabilities 2021: $5,742Net Assets 2021: $1,275,9412021Assets 2022: $1,776,984Liabilities 2022: $345,008Net Assets 2022: $1,431,9762022Assets 2023: $1,845,951Liabilities 2023: $326,974Net Assets 2023: $1,518,9772023Assets 2024: $2,746,189Liabilities 2024: $309,688Net Assets 2024: $2,436,5012024

Highlighted filing

2024

Assets$2,746,189
Liabilities$309,688
Net Assets$2,436,501
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,759Expenses 2011: $171,122Net Income 2011: $9,6372011Expenses 2012: $242,8582012Revenue 2013: $277,234Expenses 2013: $318,570Net Income 2013: -$41,3362013Revenue 2014: $403,986Expenses 2014: $320,070Net Income 2014: $83,9162014Revenue 2015: $343,005Expenses 2015: $390,423Net Income 2015: -$47,4182015Revenue 2016: $419,415Expenses 2016: $359,844Net Income 2016: $59,5712016Revenue 2017: $536,584Expenses 2017: $349,254Net Income 2017: $187,3302017Revenue 2018: $429,406Expenses 2018: $379,534Net Income 2018: $49,8722018Revenue 2019: $396,439Expenses 2019: $385,601Net Income 2019: $10,8382019Revenue 2020: $659,919Expenses 2020: $388,835Net Income 2020: $271,0842020Revenue 2021: $1,019,025Expenses 2021: $450,292Net Income 2021: $568,7332021Revenue 2022: $689,650Expenses 2022: $542,564Net Income 2022: $147,0862022Revenue 2023: $556,838Expenses 2023: $468,873Net Income 2023: $87,9652023Revenue 2024: $1,441,214Expenses 2024: $522,179Net Income 2024: $919,0352024

Highlighted filing

2024

Revenue$1,441,214
Expenses$522,179
Net Income$919,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,746,189
Liabilities
$309,688
Net assets
$2,436,501
Revenue
$1,441,214
Expenses
$522,179
Net income
$919,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.31$2.44$1.44$0.52$0.92
2023Summary only. Only limited summary data is available for this year.$1.85$0.33$1.52$0.56$0.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.35$1.43$0.69$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$1.02$0.45$0.57
2020Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$0.66$0.39$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.40$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.43$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.54$0.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,441,214
Mission and Program Overview

Mission

Service dogs of virginia raises, trains and places dogs to assist people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,695$1,005,401▼ $18,294
Investments in Publicly Traded Securities$502,726$873,482▲ $370,756
Cash and Non-Interest-Bearing Accounts$305,578$687,850▲ $382,272
Intangible Assets$4,818$4,450▼ $368
Total Assets$1,845,951$2,746,189▲ $900,238
Other Assets Total$9,134$175,006▲ $165,872
Liabilities
Other Liabilities$325,508$305,785▼ $19,723
Accounts Payable and Accrued Expenses$1,466$3,903▲ $2,437
Total Liabilities$326,974$309,688▼ $17,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,977$2,436,501▲ $917,524
Total Net Assets Fund Balance$1,518,977$2,436,501▲ $917,524
Total Liabilities and Net Assets / Fund Balance$1,845,951$2,746,189▲ $900,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$590,689-$590,689
Buildings$398,363$31,704$430,067
Equipment$16,349$36,495$52,844
Other Assets Org$175,006--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy LawExecutive DiFT$89,386$89,386

Board Members and Trustees

NameTitle
Jan OldenburgPresident
Beth Luzaich DvmDirector
David Buxton MdDirector
David SpaderDirector
Holly R VradenburghDirector
Marty SilvermanDirector
Shaele CulbreathDirector
Susan Wells SargeantDirector
Jim BeerSecretary
Lani MorrisseySecretary
Polly TarbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,569
Program Service Revenue
$10,669
Investment Income
$26,289
Other Revenue
$687
All Other Contributions
$1,403,569
Change in Net Assets
$919,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$346,942Trading Price
Total Noncash Contributions3$346,942-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,973
Other Expenses$170,206
Total Fundraising Expense$126,109
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,307$40,744$50,627$181,678
Current Officers, Directors, Trustees, and Key Employees$71,508$8,939$8,939$89,386
Other Employee Benefits$19,689$5,958$12,544$38,191
Fees for Services Professional Fundraising--$22,000$22,000
Insurance$21,606--$21,606
All Other Expenses$14,417$6,601$84$21,102
Payroll Taxes$12,422$3,736$4,560$20,718
Advertising$540-$19,580$20,120
Depreciation Depletion$17,730$466$466$18,662
Office Expenses$5,281$3,259$6,663$15,203
Occupancy$13,846$364$365$14,575
Interest$10,700$282$281$11,263
Other Expenses$5,404--$5,404
Fees for Services Accounting-$3,742-$3,742
Travel$2,831--$2,831
Total Functional Expenses$321,979$74,091$126,109$522,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Berkmar Court Loan$305,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is given a copy of the form 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff are annually required to sign a statement that they have disclosed any conflicts of interest to management.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Service Dogs of Virginia Inc
EIN
54-1962908
Phone
4342959503
Address
PO BOX 408, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Polly Tarbell
Title
Treasurer
Phone
4342959503
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lani Morrissey
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
30

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Our mission is to raise and train dogs to assist people living with disabilities and to place facility dogs in settings such as counseling centers, universities, and courthouses to provide therapeutic support. In the past year, we placed three autism service dogs, one medical alert service dog, one ptsd service dog, and two facility dogs. These dogs are making a meaningful impact by helping individuals gain greater independence, reach developmental milestones, and improve both emotional and physical well-being. To expand our future capacity, we increased the number of puppies in our program, including hosting a litter from another adi-accredited organization. We also began planning and fundraising for the construction of a permanent training facility that will allow us to serve more individuals in need.”

Form 990, Part X

“Prior period adjustment: several expense transactions in prior years were determined to be in error. Accordingly, a prior period adjustment was made to increase the cash and net asset balances by 567 for the effect of these items.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01441214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021606
IRS990/InsuranceGrp/TotalAmt021606
IRS990/IntangibleAssetsGrp/BOYAmt04818
IRS990/IntangibleAssetsGrp/EOYAmt04450
IRS990/InterestGrp/FundraisingAmt0281
IRS990/InterestGrp/ManagementAndGeneralAmt0282
IRS990/InterestGrp/ProgramServicesAmt010700
IRS990/InterestGrp/TotalAmt011263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873482
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005401
IRS990/LandBldgEquipCostOrOtherBssAmt01073600
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE DOGS OF VIRGINIA RAISES, TRAINS AND PLACES DOGS TO ASSIST PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01518977
IRS990/NetAssetsOrFundBalancesEOYAmt02436501
IRS990/NetUnrlzdGainsLossesInvstAmt0-2078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01518977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02436501
IRS990/NoncashContributionsAmt0346942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0365
IRS990/OccupancyGrp/ManagementAndGeneralAmt0364
IRS990/OccupancyGrp/ProgramServicesAmt013846
IRS990/OccupancyGrp/TotalAmt014575
IRS990/OfficeExpensesGrp/FundraisingAmt06663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OfficeExpensesGrp/ProgramServicesAmt05281
IRS990/OfficeExpensesGrp/TotalAmt015203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09134
IRS990/OtherAssetsTotalGrp/EOYAmt0175006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038191
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1DOG FOOD
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt019998
IRS990/OtherExpensesGrp/ProgramServicesAmt19830
IRS990/OtherExpensesGrp/ProgramServicesAmt25870
IRS990/OtherExpensesGrp/ProgramServicesAmt35404
IRS990/OtherExpensesGrp/TotalAmt019998
IRS990/OtherExpensesGrp/TotalAmt19830
IRS990/OtherExpensesGrp/TotalAmt25870
IRS990/OtherExpensesGrp/TotalAmt35404
IRS990/OtherLiabilitiesGrp/BOYAmt0325508
IRS990/OtherLiabilitiesGrp/EOYAmt0305785
IRS990/OtherRevenueMiscGrp/Desc0PAINTING/NOTECARD/TSHIRT SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181678
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03736
IRS990/PayrollTaxesGrp/ProgramServicesAmt012422
IRS990/PayrollTaxesGrp/TotalAmt020718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANI MORRISSEY
IRS990/PriorPeriodAdjustmentsAmt0567
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-79953
IRS990/PYOtherExpensesAmt0164297
IRS990/PYOtherRevenueAmt0-727
IRS990/PYProgramServiceRevenueAmt022624
IRS990/PYRevenuesLessExpensesAmt087965
IRS990/PYSalariesCompEmpBnftPaidAmt0303951
IRS990/PYTotalExpensesAmt0468873
IRS990/PYTotalProfFndrsngExpnsAmt0625
IRS990/PYTotalRevenueAmt0556838
IRS990/ReconcilationRevenueExpnssAmt0919035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -1,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04309933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.81600
IRS990ScheduleA/PublicSupportTotal170Amt03824546
IRS990ScheduleA/SubstantialContributorsTotAmt0485387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04309933
IRS990ScheduleA/TotalSupportAmt04308648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430067
IRS990ScheduleD/EquipmentGrp/BookValueAmt016349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052844
IRS990ScheduleD/LandGrp/BookValueAmt0590689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTR. IN PROGRESS TURKEY SAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERKMAR COURT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175006
IRS990ScheduleD/TotalLiabilityAmt0305785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PH., EMAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0765040
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0743040
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PACHIRA STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01115 MONTICELLO RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022902
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PACHIRA STRATEGIES FEE BASED ON TIME SPENT, NOT BASED ON RECEIPTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0765040
IRS990ScheduleG/TotalNetToOrganizationAmt0743040
IRS990ScheduleG/TotalRetainedByContractorsAmt022000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0346942
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RAISE AND TRAIN DOGS TO ASSIST PEOPLE LIVING WITH DISABILITIES AND TO PLACE FACILITY DOGS IN SETTINGS SUCH AS COUNSELING CENTERS, UNIVERSITIES, AND COURTHOUSES TO PROVIDE THERAPEUTIC SUPPORT. IN THE PAST YEAR, WE PLACED THREE AUTISM SERVICE DOGS, ONE MEDICAL ALERT SERVICE DOG, ONE PTSD SERVICE DOG, AND TWO FACILITY DOGS. THESE DOGS ARE MAKING A MEANINGFUL IMPACT BY HELPING INDIVIDUALS GAIN GREATER INDEPENDENCE, REACH DEVELOPMENTAL MILESTONES, AND IMPROVE BOTH EMOTIONAL AND PHYSICAL WELL-BEING. TO EXPAND OUR FUTURE CAPACITY, WE INCREASED THE NUMBER OF PUPPIES IN OUR PROGRAM, INCLUDING HOSTING A LITTER FROM ANOTHER ADI-ACCREDITED ORGANIZATION. WE ALSO BEGAN PLANNING AND FUNDRAISING FOR THE CONSTRUCTION OF A PERMANENT TRAINING FACILITY THAT WILL ALLOW US TO SERVE MORE INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE ANNUALLY REQUIRED TO SIGN A STATEMENT THAT THEY HAVE DISCLOSED ANY CONFLICTS OF INTEREST TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT: SEVERAL EXPENSE TRANSACTIONS IN PRIOR YEARS WERE DETERMINED TO BE IN ERROR. ACCORDINGLY, A PRIOR PERIOD ADJUSTMENT WAS MADE TO INCREASE THE CASH AND NET ASSET BALANCES BY 567 FOR THE EFFECT OF THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01845951
IRS990/TotalAssetsEOYAmt02746189
IRS990/TotalAssetsGrp/BOYAmt01845951
IRS990/TotalAssetsGrp/EOYAmt02746189
IRS990/TotalCompGreaterThan150KInd0false

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