Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 82-2153585 • 501(c)3 • Cedar Lake, IN
Profile
To provide ballistic protection to k9s
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$167,779
Down $61,543 (-27%) from 2023
Liabilities
Down$8,771
Down $20,406 (-70%) from 2023
Net Assets
Down$159,008
Down $41,137 (-21%) from 2023
Revenue
Up$692,012
Up $76,236 (+12%) from 2023
Expenses
Down$733,149
Down $44,856 (-5.8%) from 2023
Net Income
Up-$41,137
Up $121,092 (+75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide ballistic protection to k9s
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,009 | $86,617 | ▼ $100,392 |
| Other Notes and Loans Receivable, Net | $710 | $60,802 | ▲ $60,092 |
| Land, Buildings, and Equipment, Net | $9,566 | $8,440 | ▼ $1,126 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $229,322 | $167,779 | ▼ $61,543 |
| Other Assets Total | $32,037 | $11,920 | ▼ $20,117 |
| Liabilities | |||
| Other Liabilities | $29,177 | $8,771 | ▼ $20,406 |
| Total Liabilities | $29,177 | $8,771 | ▼ $20,406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,145 | $159,008 | ▼ $41,137 |
| Total Net Assets Fund Balance | $200,145 | $159,008 | ▼ $41,137 |
| Total Liabilities and Net Assets / Fund Balance | $229,322 | $167,779 | ▼ $61,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,868 | $1,032 | $5,900 |
| Other Land Buildings | $3,572 | $1,558 | $5,130 |
| Other Assets Org | $3,359 | - | - |
| Name | Title |
|---|---|
| Staci Goveia | President |
| Kathy Kogler | Officer |
| Pauline Lustro | Officer |
| Benjamin Ferrero | Officer/member |
| Joe Johnston | Officer/member |
| Sherry Carlson | Secretary |
| Scott Osantowski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $733,149 |
| Total Fundraising Expense | $461,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,738 | $8,428 | $14,993 | $60,159 |
| Occupancy | $13,565 | $20,605 | $14,919 | $49,089 |
| Fees for Services Accounting | - | $13,099 | $30,932 | $44,031 |
| Other Expenses | $28,414 | $476 | $125,665 | $28,414 |
| Fees for Services Management | - | - | $27,603 | $27,603 |
| Advertising | - | $20,379 | - | $20,379 |
| Fees for Services Other | - | $702 | $5,127 | $5,829 |
| Office Expenses | - | $5,379 | - | $5,379 |
| Travel | $4,982 | - | - | $4,982 |
| Fees for Services Legal | - | $1,250 | - | $1,250 |
| Insurance | - | $1,170 | - | $1,170 |
| Depreciation Depletion | - | $1,126 | - | $1,126 |
| Total Functional Expenses | $191,945 | $80,054 | $461,150 | $733,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $753,644 |
| Total Expenses per Form 990 | $733,149 |
| Expenses per Audited Statements | $574,072 |
| Expenses Not Reported on Form 990 | $179,572 |
| Expenses Not Reported on Financial Statements | $159,077 |
| Other Expense Adjustments | $159,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Direct Mail | $478,952 | - | - | - |
| Total Events | $478,952 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $8,770 |
| Rounding | $1 |
“Management company receives the tax return, reviews it, then sends it on to the organization's president,who again reviews it. It is provided to all trustees for review prior to filing.”
“All documents, policies and financial information are avaiable to the general public upon request to the orgaiization.”
“Management company receives the tax return, reviews it and then sends it on to the organizations's president, who again reviews it. It is provided to all trustees for review prior to filing.”
“Program Services Other ExpensesK9s 9,500Training 2,669Memorials 7,116Program Expenses 15,653Sponsorships 1,550Other 250Mangement and General Other ExpensesWebsite Design $ 665Dues 321Internet 2,321Telephone 1,517Utilities 2,706Misc 866Repairs 32Fundraising Other ExpensesDues $11,235Supplies for Resale 3,758”
“Bequest receivable $431883”
“Prepaid postage $-1423 accounts payable $180995”
“Prior year accrual adjustments $159077”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BALLISTIC PROTECTION TO K9S |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20379 |
| IRS990/AllOtherContributionsAmt | 0 | 213060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60159 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACI GOVEIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7086532766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13115 WICKER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 478952 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 733149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 733149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 461150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1126 |
| IRS990/Desc | 0 | TO EDUCATE THE IMPORTANCE OF BALLISTIC PROTECTION OF K9S TO LAW ENFORCEMENT AGENCIES AND THE PUBLIC. TO BE CHARITABLE IN ASSISTING WITH THE PROVISION OF BALLISTIC VESTS TO K9S IN THE FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 30932 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44031 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 27603 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27603 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5829 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN FERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACI GOVEIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT OSANTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE LUSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY KOGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 478952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 692012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1170 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11030 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BALLISTIC PROTECTION TO K9S |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | K9 EQUIPMENT-MED AND VESTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 241911 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8771 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 710 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 60802 |
| 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/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACI GOVEIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 739450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162229 |
| IRS990/PYTotalExpensesAmt | 0 | 778005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38555 |
| IRS990/PYTotalRevenueAmt | 0 | 615776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41137 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 692012 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 692012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3171734 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3171734 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 692012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3171734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 692012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 615776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 853432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 545835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3171734 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 179572 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 159077 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 574072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3359 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 179572 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 159077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 431883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 431883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BEQUEST RECEIVABLE $431883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID POSTAGE $-1423 ACCOUNTS PAYABLE $180995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ACCRUAL ADJUSTMENTS $159077 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8440 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11920 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 733149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 692012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1123895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753644 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUND RAISING COUNCIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FUND RAISING STRATEGIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 27603 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRINGHILL RD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 478952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 478952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DIRECT MAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 478952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 478952 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 27603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management company receives the tax return, reviews it, then sends it on to the organization's president,who again reviews it. It is provided to all trustees for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents, policies and financial information are avaiable to the general public upon request to the orgaiization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Services Other ExpensesK9s 9,500Training 2,669Memorials 7,116Program Expenses 15,653Sponsorships 1,550Other 250Mangement and General Other ExpensesWebsite Design $ 665Dues 321Internet 2,321Telephone 1,517Utilities 2,706Misc 866Repairs 32Fundraising Other ExpensesDues $11,235Supplies for Resale 3,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management company receives the tax return, reviews it and then sends it on to the organizations's president, who again reviews it. It is provided to all trustees for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 11 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 229322 |
| IRS990/TotalAssetsEOYAmt | 0 | 167779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 692012 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 461150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8771 |
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