Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$179,179
Up $44,474 (+33%) from 2020
Net Assets
Up$177,127
Up $57,711 (+48%) from 2020
Liabilities
Down$2,052
Down $13,237 (-87%) from 2020
Revenue
Up$226,161
Up $103,386 (+84%) from 2020
Expenses
Up$166,126
Up $22,180 (+15%) from 2020
Net Income
Up$60,035
Up $81,206 (+384%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $28,286 | $103,447 | ▲ $75,161 |
| Savings and Temporary Cash Investments | $103,147 | $72,647 | ▼ $30,500 |
| Inventories for Sale or Use | $1,718 | $1,777 | ▲ $59 |
| Land, Buildings, and Equipment, Net | $1,544 | $1,000 | ▼ $544 |
| Pledges and Grants Receivable | $0 | $298 | ▲ $298 |
| Accounts Receivable | $10 | $10 | → $0 |
| Total Assets | $134,705 | $179,179 | ▲ $44,474 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $12,200 | $0 | ▼ $12,200 |
| Accounts Payable and Accrued Expenses | $2,372 | $1,335 | ▼ $1,037 |
| Grants Payable | $717 | $717 | → $0 |
| Total Liabilities | $15,289 | $2,052 | ▼ $13,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,416 | $177,127 | ▲ $57,711 |
| Total Net Assets Fund Balance | $119,416 | $177,127 | ▲ $57,711 |
| Total Liabilities and Net Assets / Fund Balance | $134,705 | $179,179 | ▲ $44,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,000 | $1,361 | $2,361 |
| Name | Title | Base | Total |
|---|---|---|---|
| Meghan Koscak | Administrative Director | $48,035 | $48,035 |
| Name | Title |
|---|---|
| Michelle Holt | Director of Advancement |
| Barbara Svang | Director of Animal Health |
| Barbara Fredericks | Director of Client Relatio |
| Paul Holt | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,471 |
| Salaries, Compensation, and Employee Benefits | $78,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $48,035 | - | $48,035 |
| Payroll Taxes | - | $23,307 | - | $23,307 |
| Information Technology | - | $8,851 | - | $8,851 |
| Other Employee Benefits | - | $7,313 | - | $7,313 |
| Fees for Services Other | - | $5,475 | - | $5,475 |
| Occupancy | - | $4,259 | - | $4,259 |
| Office Expenses | - | $3,175 | - | $3,175 |
| Insurance | - | $3,093 | - | $3,093 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $57,766 | $1,388 | - | $1,388 |
| Travel | - | $1,276 | - | $1,276 |
| Depreciation Depletion | - | $544 | - | $544 |
| Advertising | - | $144 | - | $144 |
| Total Functional Expenses | $57,766 | $108,360 | $0 | $166,126 |
| 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 2021 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 | 2372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| 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 | 144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144 |
| IRS990/AllOtherContributionsAmt | 0 | 205492 |
| 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48035 |
| 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 | 2173 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7995 |
| IRS990/CYOtherExpensesAmt | 0 | 87471 |
| IRS990/CYOtherRevenueAmt | 0 | 474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78655 |
| IRS990/CYTotalExpensesAmt | 0 | 166126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 544 |
| 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 2021 WE ENDED THE YEAR WITH 5 DOGS IN TRAINING, DAISY, EVIE, FRED, GEORGE & HARVEY. BUDDY GRADUATED IN SEPTEMBER OF 2021 AND HAS BEEN PLACED WITH HIS RECIPIENT. CLEO WAS PLACED WITH A VETERAN THROUGH ANOTHER ORGANIZATION, VETS SERVICE DOGS IN ILLINOIS. WE ENDED 2021 WORKING WITH 4 APPROVED RECIPIENTS AND HAVE NOW MOVED TO A WAITING LIST FOR DOGS. WE SCHEDULE WEEKLY TRAINING/MEETINGS WITH EACH OF THE RECIPIENTS TO FACILITATE BONDING FOR ABOUT 1 YEAR 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 | 57766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| 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 | 48035 |
| 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 RELATIO |
| 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/GovernmentGrantsAmt | 0 | 12200 |
| 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 | 228334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3093 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1718 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103447 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000 |
| 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 | 119416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177127 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7313 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23307 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 593 |
| IRS990/PYOtherExpensesAmt | 0 | 57335 |
| IRS990/PYOtherRevenueAmt | 0 | 268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86611 |
| IRS990/PYTotalExpensesAmt | 0 | 143946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60035 |
| 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 | 103147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72647 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 668939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1476 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 674058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 220339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 674058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 694965 |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000 |
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| 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 2021 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/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 179179 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179179 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57766 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2052 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2052 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177127 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | PALMYRA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOGSINVESTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| 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 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOGSINVESTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOGS |
| ReturnHeader/Filer/EIN | 0 | 822974716 |
| 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 | 2022-05-16T16:12:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.