Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0439987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$187,853
Up $68,266 (+57%) from 2015
Net Assets
Up-$19,849
Up $60,206 (+75%) from 2015
Liabilities
Up$207,702
Up $8,060 (+4.0%) from 2015
Revenue
Up$1,338,547
Up $198,809 (+17%) from 2015
Expenses
Down$1,278,341
Down $92,191 (-6.7%) from 2015
Net Income
Up$60,206
Up $291,000 (+126%) from 2015
The foundation provides assistance to wounded, ill or injured US Special Operations Command (USSOCOM) members and their familties. We respond to urgent needs and conduct adaptive therapy events.
Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,022 | $82,290 | ▲ $79,268 |
| Cash and Non-Interest-Bearing Accounts | $75,665 | $61,915 | ▼ $13,750 |
| Inventories for Sale or Use | $16,432 | $17,859 | ▲ $1,427 |
| Prepaid Expenses and Deferred Charges | $7,354 | $11,156 | ▲ $3,802 |
| Land, Buildings, and Equipment, Net | $12,989 | $8,920 | ▼ $4,069 |
| Intangible Assets | $475 | $5,713 | ▲ $5,238 |
| Accounts Receivable | $3,650 | $0 | ▼ $3,650 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $119,587 | $187,853 | ▲ $68,266 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,642 | $207,702 | ▲ $8,060 |
| Total Liabilities | $199,642 | $207,702 | ▲ $8,060 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $105,864 | - |
| Unrestricted Net Assets | $-80,055 | $-125,713 | ▼ $45,658 |
| Total Net Assets Fund Balance | $-80,055 | $-19,849 | ▲ $60,206 |
| Total Liabilities and Net Assets / Fund Balance | $119,587 | $187,853 | ▲ $68,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,920 | $24,577 | $33,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Keith David | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Mark Stephens | Director |
| Rick L Walker | Director |
| Scott Ford | Director |
| Scott Gronowski | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 5 | $233,679 | Discounted Invoices |
| Other Non Cash Contri Table | 1 | $84,297 | No Charge Invoices |
| Other Non Cash Contri Table | 1 | $52,655 | Discounted Invoices |
| Other Non Cash Contri Table | 1 | $49,894 | Letter From Donor |
| Other Non Cash Contri Table | 1 | $34,300 | No Charge Invoices |
| Other Non Cash Contri Table | 1 | $6,979 | No Charge Invoices |
| Cars and Other Vehicles | 1 | $5,000 | Form 1098-c |
| Other Non Cash Contri Table | 1 | $3,595 | Discounted Invoice |
| Collectibles | 2 | $3,550 | Discounted Invoice |
| Other Non Cash Contri Table | 1 | $1,338 | Discounted Invoice |
| Other Non Cash Contri Table | 1 | $1,100 | Discounted Invoice |
| Total Noncash Contributions | 16 | $476,387 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,181,389 |
| Salaries, Compensation, and Employee Benefits | $96,952 |
| Total Fundraising Expense | $15,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $169,821 | $11,821 | $12,817 | $194,459 |
| Payment Travel Entrtnmnt Publicly Ofcl | $187,984 | $4,220 | - | $192,204 |
| Occupancy | $157,022 | $3,014 | - | $160,036 |
| Current Officers, Directors, Trustees, and Key Employees | $51,000 | $7,200 | $1,800 | $60,000 |
| Other Expenses | $56,070 | $2,270 | - | $56,070 |
| Other Salaries and Wages | $5,232 | $30,611 | $1,109 | $36,952 |
| Fees for Services Accounting | - | $12,863 | - | $12,863 |
| Advertising | $7,940 | $1,270 | - | $9,210 |
| Depreciation Depletion | $5,234 | $2,985 | - | $8,219 |
| Office Expenses | $519 | $6,663 | - | $7,182 |
| Conferences and Meetings | $56 | $2,648 | - | $2,704 |
| Total Functional Expenses | $1,177,050 | $85,565 | $15,726 | $1,278,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,278,341 |
| Total Expenses per Audited Statements | $1,278,341 |
| Total Expenses per Form 990 | $1,278,341 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,678 |
| Gaming Direct Expenses | $38,294 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The return is reviewed by the foundation manager before filing”
“All information not found on the website is avialable to the public upon request.”
“OTHER PROGRAM SERVICES 4: 3 GUN TEAM A RECREATIONAL THERAPY ACTIVITY THAT FOSTERS A SENSE OF WELL-BEING AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. THIS AMOUNT ALSO INCLUDES THE DEPRECIATION OF THE FIREARMS USED IN COMPETITION EVENTS OTHER PROGRAM SERVICES 5: SWIM WITH THE SHARKSTHE FOUNDATION SPONSORS AND ORGANIZES RECREATIONAL THERAPY ACTIVITIES THAT FOSTER A SENSE OF WELL-BEING, OFFER ENCOURAGEMENT, AND ASSISTS THE SERVICE MEMBER'S RECOVERY FROM WOUNDS OR INJURIES SUSTAINED IN THE LINE OF DUTY. OTHER PROGRAM SERVICES 6: ALL OTHER RECREATIONAL THERAPY EVENTSTF Dagger sponsors activities that foster a sense of well-being, offer encouragement, and assist the service member's rehabilitation and recovery from wounds/injuries sustained while serving our country. One of our core beliefs is that if the soldier is injured, the whole family is injured and must heal together. It is important that the Soldier and his or her family understand that they must bond and work as a team. It is because of this core belief in teamwork that we bring the whole family. Teamwork is more than being on a Special Forces Team, it is being part of a family that is stronger together. As such, when we conduct an RTE, we bring the whole family and include the whole family in the activities. Our activities include Scuba, 3 Gun shooting events, Outdoor activities such as white water rafting, fishing, sailing, horseback riding, skiing, and snowmobiling. We work with both the units and the US Special Operations Command's Care Coalition to identify those who would benefit from being part of one of our events. Our events include not only those who are wounded, ill, or injured and their families, but also Gold Star families and other families who have lost loved ones in the service of their country.”
“AMUNITION: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $453; Column (B) - Program Services = $18; Column (C) - Management & General = $435; Column (D) - Fundraising = $0”
“BANNERS & SIGNS: Column (A) - Total = $4562; Column (B) - Program Services = $3888; Column (C) - Management & General = $674; Column (D) - Fundraising = $0”
“BOOKS SUBSCRIPTIONS, ETC.: Column (A) - Total = $2874; Column (B) - Program Services = $0; Column (C) - Management & General = $2874; Column (D) - Fundraising = $0”
“CAREER TRANSITION: Column (A) - Total = $2844; Column (B) - Program Services = $2844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DIVE RELATED: Column (A) - Total = $11456; Column (B) - Program Services = $11456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EVENT APPERAL: Column (A) - Total = $20436; Column (B) - Program Services = $20436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITIES & EQUIPMENT: Column (A) - Total = $35301; Column (B) - Program Services = $35301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FAMILY EXCURSIONS: Column (A) - Total = $7407; Column (B) - Program Services = $7407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FLOWERS: Column (A) - Total = $1310; Column (B) - Program Services = $1310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING EXPENSES: Column (A) - Total = $12817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12817”
“FUNERAL SUPPORT: Column (A) - Total = $5547; Column (B) - Program Services = $5547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFT CARDS: Column (A) - Total = $28804; Column (B) - Program Services = $28804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GRANTS & SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
“MARKETING: Column (A) - Total = $27727; Column (B) - Program Services = $26560; Column (C) - Management & General = $1167; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $264; Column (B) - Program Services = $210; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $4389; Column (B) - Program Services = $3405; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”
“SAFETY GEAR: Column (A) - Total = $2952; Column (B) - Program Services = $2952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $13994; Column (B) - Program Services = $13933; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4824; Column (B) - Program Services = $0; Column (C) - Management & General = $4824; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9210 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1326097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C KEITH DAVID TRUSTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143364567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 SOUTH LAKE FOREST DR STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 6602 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1326097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 1181389 |
| IRS990/CYOtherRevenueAmt | 0 | 12364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96952 |
| IRS990/CYTotalExpensesAmt | 0 | 1278341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1338547 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8219 |
| IRS990/Desc | 0 | SOF HEALTH INITIATIVEThe SOF Health Initiatives Program is a Mind, Body, Spirit and Purpose driven program focused on finding the root causes of illness and treating them with Functional Medicine. The SOF Health Initiatives Program offers a full systems, patient-centric approach to medicine and creates an environment conducive to healing and recovery. The SOF Health Initiatives Program also offers a platform to educate and empower health care providers, service members and their families how to repair and maintain themselves. The SOF Health Initiatives Program is being used by various SOCOM Units for testing for chronic lead exposure with KXRF X Ray, for diagnostic health assessments, chelation therapy for heavy metal toxicity, psychotherapy for PTSD, individualized TBI/PTSD treatments using functional neurology and neurosteroid/neurorestoration. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | CHARLES KEITH DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK L WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT GRONOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 38294 |
| IRS990/GamingGrossIncomeAmt | 0 | 45678 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1383443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 475 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5713 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33497 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Task Force Dagger Foundation provides assistance to wounded, ill, or injured US Special Operations Command (USSOCOM) members and their families. We respond to urgent needs, conduct Recreational Adaptive Therapy Events, and provide next-generation health solutions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7384 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7384 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 476387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CARE & DEVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WARRIOR EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIVING EXPENSE SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56070 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11156 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KEITH DAVID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMMEDIATE NEEDS TFD assists U.S. Special Operations Service members and their families with needs that are not covered by the DoD, and VA, or their insurance. The needs that we cover are diverse and cover every type of assistance both medical and other immediate needs as identified from either the unit chain of command or the US Special Operatons Command's Care Coalition. The needs are usually from a service member being wounded in combat, injured in training, or an illness that occurs on active duty and resulting hardships. TFD also covers the family member with support because of cancer and other illnesses/needs where there are gaps in coverage through Tricare or the VA. It is important for the service member to know that he and his/her family will have an organization that will help in their time of need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293738 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER RECREATIONAL THERAPY EVENTSTF Dagger sponsors activities that foster a sense of well-being, offer encouragement, and assist the service member's rehabilitation and recovery from wounds/injuries sustained while serving our country. One of our core beliefs is that if the soldier is injured, the whole family is injured and must heal together. It is important that the Soldier and his or her family understand that they must bond and work as a team. It is because of this core belief in teamwork that we bring the whole family. Teamwork is more than being on a Special Forces Team, it is being part of a family that is stronger together. As such, when we conduct an RTE, we bring the whole family and include the whole family in the activities. Our activities include Scuba, 3 Gun shooting events, Outdoor activities such as white water rafting, fishing, sailing, horseback riding, skiing, and snowmobiling. We work with both the units and the US Special Operations Command's Care Coalition to identify those who would benefit from being part of one of our events. Our events include not only those who are wounded, ill, or injured and their families, but also Gold Star families and other families who have lost loved ones in the service of their country. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 268237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1139767 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 187984 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 192204 |
| IRS990/PYOtherExpensesAmt | 0 | 1311226 |
| IRS990/PYOtherRevenueAmt | 0 | -44 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59306 |
| IRS990/PYTotalExpensesAmt | 0 | 1370532 |
| IRS990/PYTotalRevenueAmt | 0 | 1139738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1326097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3386875 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -698 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3386875 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1326097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3386875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3551218 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1278341 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1338547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8920 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1278341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1338547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1338547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1278341 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 38294 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 45678 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45678 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7384 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 37297 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 37297 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 997 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 997 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 1 | FL |
| IRS990ScheduleG/LicensedStatesCd | 2 | MN |
| IRS990ScheduleG/LicensedStatesCd | 3 | NC |
| IRS990ScheduleG/LicensedStatesCd | 4 | NY |
| IRS990ScheduleG/LicensedStatesCd | 5 | SC |
| IRS990ScheduleG/LicensedStatesCd | 6 | TN |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FORM 1098-C |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | DISCOUNTED INVOICE |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 3550 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | DISCOUNTED INVOICES |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 233679 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HOTEL ROOMS, MEALS & SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AIR FARE, FOOD, GEAR, SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | ADVING, MKTING, PADDLE BOARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | TACTICAL OPERATOR 2 RIFLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | NIGHT VISION GOGGLES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.