Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$134,705
Down $12,211 (-8.3%) from 2019
Net Assets
Down$119,416
Down $23,879 (-17%) from 2019
Liabilities
Up$15,289
Up $11,668 (+322%) from 2019
Revenue
Up$122,775
Up $83,485 (+212%) from 2019
Expenses
Up$143,946
Up $18,632 (+15%) from 2019
Net Income
Up-$21,171
Up $64,853 (+75%) from 2019
The organization's primary objective is to train and pair service dogs with a variety of special needs patients. The organization is dedicated to providing ongoing education for both dog and patient to assure the best possible placement outcomes. The organization strives to form a long-term invested relationship between dog, patient and the organization while providing positive outcomes for underserved americans with disabilities in southeastern wisconsin.
The organization's primary objective is to train and pair service dogs with a variety of special needs patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $53,261 | $103,147 | ▲ $49,886 |
| Investments in Publicly Traded Securities | $87,043 | $28,286 | ▼ $58,757 |
| Inventories for Sale or Use | $846 | $1,718 | ▲ $872 |
| Land, Buildings, and Equipment, Net | $5,571 | $1,544 | ▼ $4,027 |
| Accounts Receivable | $195 | $10 | ▼ $185 |
| Total Assets | $146,916 | $134,705 | ▼ $12,211 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $12,200 | ▲ $12,200 |
| Accounts Payable and Accrued Expenses | $2,904 | $2,372 | ▼ $532 |
| Grants Payable | $717 | $717 | → $0 |
| Total Liabilities | $3,621 | $15,289 | ▲ $11,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,295 | $119,416 | ▼ $23,879 |
| Total Net Assets Fund Balance | $143,295 | $119,416 | ▼ $23,879 |
| Total Liabilities and Net Assets / Fund Balance | $146,916 | $134,705 | ▼ $12,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,544 | $817 | $2,361 |
| Name | Title |
|---|---|
| Meghan Koscak | Administrative Director |
| Michelle Holt | Director of Advancement |
| Barbara Svang | Director of Animal Health |
| Barbara Fredericks | Director of Client Relations |
| Paul Holt | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $86,611 |
| Other Expenses | $57,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $47,961 | - | $47,961 |
| Payroll Taxes | - | $23,382 | - | $23,382 |
| Other Employee Benefits | - | $15,268 | - | $15,268 |
| Occupancy | - | $8,106 | - | $8,106 |
| Information Technology | - | $6,437 | - | $6,437 |
| Office Expenses | - | $4,101 | - | $4,101 |
| Insurance | - | $3,114 | - | $3,114 |
| Fees for Services Accounting | - | $1,538 | - | $1,538 |
| Other Expenses | $29,798 | $1,485 | - | $1,485 |
| Fees for Services Other | - | $854 | - | $854 |
| Depreciation Depletion | - | $817 | - | $817 |
| Travel | - | $590 | - | $590 |
| Advertising | - | $495 | - | $495 |
| Total Functional Expenses | $29,798 | $114,148 | $0 | $143,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul holt and michelle holt are related through marriage.”
“No committees of the board of directors existed as of december 31, 2020.”
“990 review process: the 2020 form 990 will be distributed electronically to the officers and directors for review and comment, prior to filing it with the internal revenue service.”
“Governing documents: the organization's governing documents, conflict of interest policy, form 990 and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO TRAIN AND PAIR SERVICE DOGS WITH A VARIETY OF SPECIAL NEEDS PATIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 495 |
| IRS990/AllOtherContributionsAmt | 0 | 121914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL HOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623521137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W383 CARLIN TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMYRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1778 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 593 |
| IRS990/CYOtherExpensesAmt | 0 | 57335 |
| IRS990/CYOtherRevenueAmt | 0 | 268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86611 |
| IRS990/CYTotalExpensesAmt | 0 | 143946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 817 |
| IRS990/Desc | 0 | SERVICE DOG TRAINING: THE ORGANIZATION PURCHASES, CARES FOR, AND TRAINS SERVICE DOGS TO BE PLACED WITH AUTISTIC INDIVIDUALS AT LITTLE TO NO COST TO THE RECIPIENTS AND THEIR FAMILIES. IN 2020 WE ENDED THE YEAR WITH 6 DOGS IN TRAINING, BUDDY, CLEO, DAISY, EVIE, FRED & GEORGE. ACE GRADUATED IN JULY OF 2020 AND HAS BEEN PLACED WITH HIS RECIPIENT. WE ENDED 2020 WORKING WITH 5 APPROVED RECIPIENTS. WE SCHEDULE TRAINING/MEETINGS WITH EACH OF THE RECIPIENTS TO FACILITATE BONDING BEFORE THE DOG IS PLACED WITH THE RECIPIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 854 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | PAUL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGHAN KOSCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA FREDERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SVANG |
| 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/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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF CLIENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF ANIMAL HEALTH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 717 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 717 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 124553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3114 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28286 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2361 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO TRAIN AND PAIR SERVICE DOGS WITH A VARIETY OF SPECIAL NEEDS PATIENTS. THE ORGANIZATION IS DEDICATED TO PROVIDING ONGOING EDUCATION FOR BOTH DOG AND PATIENT TO ASSURE THE BEST POSSIBLE PLACEMENT OUTCOMES. THE ORGANIZATION STRIVES TO FORM A LONG-TERM INVESTED RELATIONSHIP BETWEEN DOG, PATIENT AND THE ORGANIZATION WHILE PROVIDING POSITIVE OUTCOMES FOR UNDERSERVED AMERICANS WITH DISABILITIES IN SOUTHEASTERN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119416 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15268 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9406 |
| IRS990/PYOtherExpensesAmt | 0 | 39558 |
| IRS990/PYOtherRevenueAmt | 0 | 80 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85756 |
| IRS990/PYTotalExpensesAmt | 0 | 125314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 451247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 466631 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL HOLT AND MICHELLE HOLT ARE RELATED THROUGH MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES OF THE BOARD OF DIRECTORS EXISTED AS OF DECEMBER 31, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEW PROCESS: THE 2020 FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO THE OFFICERS AND DIRECTORS FOR REVIEW AND COMMENT, PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 15289 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15289 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119416 |
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| IRS990/USAddress/CityNm | 0 | PALMYRA |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOGSINVESTS.ORG |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625472229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOGS |
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| ReturnHeader/Filer/PhoneNum | 0 | 2623521137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W383 CARLIN TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALMYRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391203191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SVA CERTIFIED PUBLIC ACCTS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 JOHN Q HAMMONS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088318181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRSTEN HOUGHTON |
| ReturnHeader/ReturnTs | 0 | 2021-06-17T08:20:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.