Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Light Up to Live Inc
EIN 82-0635428 • 501(c)3 • Dallas, TX
Profile
See schedule o disclosure
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$661,823
Down $4,429 (-0.7%) from 2023
Liabilities
Up$3,755
Up $2,455 (+189%) from 2023
Net Assets
Down$658,068
Down $6,884 (-1.0%) from 2023
Revenue
Up$667,481
Up $2,739 (+0.4%) from 2023
Expenses
Up$674,365
Up $111,654 (+20%) from 2023
Net Income
Down-$6,884
Down $108,915 (-107%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $661,823
- Liabilities
- $3,755
- Net assets
- $658,068
- Revenue
- $667,481
- Expenses
- $674,365
- Net income
- -$6,884
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $781,296
Mission and Program Overview
Mission
Light up to live, inc. Is organized exclusively for those charitable, scientific, literary or educational purposes within the meaning of and pursuant to section 501(c)(3) of the internal revenue code of 1986 (or under the corresponding provision of any future united states internal revenue law), including but not limited to the purposes of: (1) providing low-cost medical education, awareness and treatment pathways to assist us veterans and other individuals and families throughout the united states who suffer from brain injuries and related pain; (2) undertaking or supporting research projects, community programs and grants specifically designed to facilitate adequate medical education, treatment and assistance for veterans and other individuals and families with brain injuries; (3) providing and creating a holistic approach to brain health and treatment; (4) providing low cost pain mitigation and treatment solutions and access to medical devices for veterans and other individuals
See Schedule O Disclosure
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $664,952 | $658,068 | ▼ $6,884 |
| Cash and Non-Interest-Bearing Accounts | $545,923 | $517,524 | ▼ $28,399 |
| Accounts Receivable | $44,979 | $76,708 | ▲ $31,729 |
| Inventories for Sale or Use | $68,454 | $55,591 | ▼ $12,863 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $666,252 | $661,823 | ▼ $4,429 |
| Other Assets Total | $6,896 | $12,000 | ▲ $5,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,300 | $3,755 | ▲ $2,455 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,300 | $3,755 | ▲ $2,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $664,952 | $658,068 | ▼ $6,884 |
| Total Liabilities and Net Assets / Fund Balance | $666,252 | $661,823 | ▼ $4,429 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randall Reed | President |
| Shelby Reed | Vice President |
| Angela Enright | Board Member |
| Ben Michael | Board Member |
| Don Judice | Board Member |
| Justin Wright | Board Member |
| Mark Kolon | Board Member |
| Sandi Vaughn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $657,727
- Program Service Revenue
- $0
- Investment Income
- $10,551
- Other Revenue
- $-797
- All Other Contributions
- $208,782
- Change in Net Assets
- $-6,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $479,455 |
| Salaries, Compensation, and Employee Benefits | $97,773 |
| Other Expenses | $97,137 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $353,500 | - | - | $353,500 |
| Grants to Domestic Individuals | $125,955 | - | - | $125,955 |
| Other Salaries and Wages | $85,404 | $4,889 | - | $90,293 |
| Office Expenses | $19,598 | - | - | $19,598 |
| Information Technology | $17,630 | - | - | $17,630 |
| Occupancy | $15,007 | - | - | $15,007 |
| Advertising | $14,205 | - | - | $14,205 |
| Fees for Services Accounting | - | $12,700 | - | $12,700 |
| Fees for Services Other | $0 | $8,691 | $0 | $8,691 |
| Payroll Taxes | $7,106 | $374 | - | $7,480 |
| Travel | $7,275 | - | - | $7,275 |
| Insurance | $1,731 | - | - | $1,731 |
| Conferences and Meetings | $300 | - | - | $300 |
| Total Functional Expenses | $647,711 | $26,654 | $0 | $674,365 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| VETS Inc | Southlake, TX | 501(c)(3) | Operational Support | $157,500 |
| Patriot Paws Service Dogs | Rockwall, TX | 501(c)(3) | Operational Support | $96,000 |
| Canine Companions for Independence | Santa Rosa, CA | 501(c)(3) | Operational Support | $50,000 |
| Patriotic Service Dog Foundation | Murrieta, CA | 501(c)(3) | Operational Support | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $113,815 |
| Fundraising Gross Income | $112,993 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala / Dinner | $286,875 | $0 | - | $0 |
| Golf | $107,762 | $39,857 | $5,257 | $34,600 |
| Total Events | $561,937 | $112,993 | $113,815 | $-822 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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, Part VI, Line 2 Family/business relationships amongst interested persons
“Randall Reed - Family relationship, Shelby Reed - Family relationship, Sandi Vaughn - Family relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 was prepared by an independent accounting firm and provided to the board of directors for review prior to filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Each board member, officer, and employee will sign and date the conflict of interest policy at the beginning of their term of service or employment and each year thereafter.”
Form 990, Part VI, Line 18 How forms are made available to the public
“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Light Up to Live Inc
- EIN
- 82-0635428
- Phone
- 2143491430
- Address
- PO BOX 195158, Dallas, TX 75219-8602
Signing Officer
- Name
- Sandi Vaughn
- Title
- Treasurer
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 26
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Light up to live, inc. Is organized exclusively for those charitable, scientific, literary or educational purposes within the meaning of and pursuant to section 501(c)(3) of the internal revenue code of 1986 (or under the corresponding provision of any future united states internal revenue law), including but not limited to the purposes of: (1) providing low-cost medical education, awareness and treatment pathways to assist us veterans and other individuals and families throughout the united states who suffer from brain injuries and related pain; (2) undertaking or supporting research projects, community programs and grants specifically designed to facilitate adequate medical education, treatment and assistance for veterans and other individuals and families with brain injuries; (3) providing and creating a holistic approach to brain health and treatment; (4) providing low cost pain mitigation and treatment solutions and access to light therapy for veterans and other individuals; (5) providing support and grants to other military related charitable organizations.”
Form 990, Part III, Line 1
“Light up to live, inc. Is organized exclusively for those charitable, scientific, literary or educational purposes within the meaning of and pursuant to section 501(c)(3) of the internal revenue code of 1986 (or under the corresponding provision of any future united states internal revenue law), including but not limited to the purposes of: (1) providing low-cost medical education, awareness and treatment pathways to assist us veterans and other individuals and families throughout the united states who suffer from brain injuries and related pain; (2) undertaking or supporting research projects, community programs and grants specifically designed to facilitate adequate medical education, treatment and assistance for veterans and other individuals and families with brain injuries; (3) providing and creating a holistic approach to brain health and treatment; (4) providing low cost pain mitigation and treatment solutions and access to light therapy for veterans and other individuals; (5) providing support and grants to other military related charitable organizations.”
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| IRS990/Desc | 0 | LIGHT UP TO LIVE, INC. WAS INCORPORATED ON JANUARY 5, 2017 WHICH WAS THE INITIAL YEAR OF OPERATIONS. LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO LIGHT THERAPY FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES IN THE COMMUNITY INFLICTED WITH BRAIN INJURIES (5) RECEIVING CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND OTHER INSTITUTIONS THAT WISH TO ENCOURAGE HOLISTIC, DRUG TREATMENT ALTERNATIVE FOR BRAIN INJURY AND RELATED PAIN. |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O DISCLOSURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -822 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7480 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SANDI VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 313500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154362 |
| IRS990/PYOtherRevenueAmt | 0 | 42116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94849 |
| IRS990/PYTotalExpensesAmt | 0 | 562711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 664742 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 664952 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 658068 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - SPECIAL EVENT ACTIVITIES, COLUMN A - 101781.0, COLUMN B - 205122.0, COLUMN C - 151247.0, COLUMN D - 42046.0, COLUMN E - -18572.0, COLUMN F - 481624.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 657727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1824671 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -18572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 481624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42355 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37567 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 981306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 843365 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 657727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1824671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2316846 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 7113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 3865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 448944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 67905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 286875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 94164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala / Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 22554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 286875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 167300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 561937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 73136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 112993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 23760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 16975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 71154 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Light Systems for Veterans and Adaptive Training Graduates |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 125955 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Light Systems for Veterans and Adaptive Training Graduates |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 149 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 96000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 157500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PATRIOTIC SERVICE DOG FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Patriot Paws Service Dogs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VETS Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Canine Companions for Independence |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464267424 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 043815107 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 841956561 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 942494324 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 323 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 254 Ranch Trail |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 92040 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2965 Dutton Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Murrieta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Rockwall |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Southlake |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Santa Rosa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92564 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75032 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 95407 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
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