Civic Intelligence

California Service Dog Academy

EIN 82-4033461 • 501(c)3 • Visalia, CA

Profile

Provide Service Dogs for Disabled

PO Box 6730Visalia, CA 93290

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$773,745

Up $523,058 (+209%) from 2023

Liabilities

Up

$262,677

Up $249,855 (+1949%) from 2023

Net Assets

Up

$511,068

Up $273,203 (+115%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$866,054

Up $267,400 (+45%) from 2023

Expenses

Down

$592,851

Down $119,576 (-17%) from 2023

Net Income

Up

$273,203

Up $386,976 (+340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $50,741Liabilities 2018: $0Net Assets 2018: $50,7412018Assets 2019: $61,054Liabilities 2019: $0Net Assets 2019: $61,0542019Assets 2020: $218,876Liabilities 2020: $542Net Assets 2020: $218,3342020Assets 2021: $270,871Liabilities 2021: $3,340Net Assets 2021: $267,5312021Assets 2022: $363,081Liabilities 2022: $11,443Net Assets 2022: $351,6382022Assets 2023: $250,687Liabilities 2023: $12,822Net Assets 2023: $237,8652023Assets 2024: $773,745Liabilities 2024: $262,677Net Assets 2024: $511,0682024

Highlighted filing

2024

Assets$773,745
Liabilities$262,677
Net Assets$511,068
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $72,272Expenses 2018: $21,531Net Income 2018: $50,7412018Revenue 2019: $363,346Expenses 2019: $357,518Net Income 2019: $5,8282019Revenue 2020: $631,203Expenses 2020: $473,923Net Income 2020: $157,2802020Revenue 2021: $565,334Expenses 2021: $516,137Net Income 2021: $49,1972021Revenue 2022: $617,960Expenses 2022: $533,853Net Income 2022: $84,1072022Revenue 2023: $598,654Expenses 2023: $712,427Net Income 2023: -$113,7732023Revenue 2024: $866,054Expenses 2024: $592,851Net Income 2024: $273,2032024

Highlighted filing

2024

Revenue$866,054
Expenses$592,851
Net Income$273,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$773,745
Liabilities
$262,677
Net assets
$511,068
Revenue
$866,054
Expenses
$592,851
Net income
$273,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.63$5.11$8.66$5.93$2.73
2023Summary only. Only limited summary data is available for this year.$2.51$0.13$2.38$5.99$7.12$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.11$3.52$6.18$5.34$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.68$5.65$5.16$0.49
2020Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$6.31$4.74$1.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.63$3.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.22$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$866,054
Mission and Program Overview

Mission

Provide Service Dogs for Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,153$620,077▲ $604,924
Cash and Non-Interest-Bearing Accounts$199,534$143,843▼ $55,691
Prepaid Expenses and Deferred Charges$33,000$0▼ $33,000
Receivables From Officers Etc-$6,825-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,687$773,745▲ $523,058
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Other Liabilities$12,822$12,677▼ $145
Total Liabilities$12,822$262,677▲ $249,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,865$511,068▲ $273,203
Total Net Assets Fund Balance$237,865$511,068▲ $273,203
Total Liabilities and Net Assets / Fund Balance$250,687$773,745▲ $523,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,631$7,369$300,000
Land$300,000-$300,000
Equipment$24,331$17,266$41,597
Leasehold Improvements$3,115$1,885$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rebecca CorsoChairman
Cheri ProvanchaDirector
Christopher UlickiDirector
David HamiltonDirector
David MurphyDirector
Julie LaPereSecretary
Matthew CorsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$866,054
Change in Net Assets
$273,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,334
Salaries, Compensation, and Employee Benefits$218,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,297--$195,297
All Other Expenses$69,094--$69,094
Insurance$57,052--$57,052
Occupancy$33,000--$33,000
Payroll Taxes$18,945--$18,945
Other Expenses$16,208--$16,208
Advertising$14,762--$14,762
Depreciation Depletion$14,092--$14,092
Office Expenses$13,623--$13,623
Pension Plan Contributions$4,275--$4,275
Travel$794--$794
Fees for Services Other$399--$399
Interest$181--$181
Total Functional Expenses$592,851$0$0$592,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,825-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Member$12,046
Payroll Payable - Salary & Wage$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Service Dog Academy
EIN
82-4033461
Address
PO Box 6730, VISALIA, CA 93290

Signing Officer

Name
Matthew Corso
Title
Executive Director
Signed
2025-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Daniel Lee CPA
Address
3874 DUNCAN AVE, CLOVIS, CA 93619
Preparer
Daniel Lee CPA
Phone
5599081363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank & ATM Fee Expense: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business Meals Expense: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Company Events Expense: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Equipment Expense: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Dog Equipment: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Dog Food: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Membership Expense: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Employee Reimbursement Expense: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Expense: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facility & Utilities Expense: Column (A) - Total = $15857; Column (B) - Program Services = $15857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Furniture & Fixtures Expense: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas & Auto Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts Expense: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Graduation Supply Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License & Fee Expense: Column (A) - Total = $4785; Column (B) - Program Services = $4785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking & Tolls Expense: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Expense - Admin: Column (A) - Total = $5234; Column (B) - Program Services = $5234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Expense - Payroll Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Phone & Internet Expense: Column (A) - Total = $7813; Column (B) - Program Services = $7813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recruiting & HR Expense: Column (A) - Total = $1293; Column (B) - Program Services = $1293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training & Education Expense: Column (A) - Total = $15756; Column (B) - Program Services = $15756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Veterinary Expense: Column (A) - Total = $7801; Column (B) - Program Services = $7801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08663829917
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Provide Service Dogs for Disabled
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511068
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033000
IRS990/OccupancyGrp/TotalAmt033000
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IRS990/OfficeExpensesGrp/TotalAmt013623
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Dog Training
IRS990/OtherExpensesGrp/Desc1Software & Web Hosting Expense
IRS990/OtherExpensesGrp/Desc2Independent Contractor Expense
IRS990/OtherExpensesGrp/Desc3Cost of Dog Acquisition
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IRS990/OtherExpensesGrp/ProgramServicesAmt126975
IRS990/OtherExpensesGrp/ProgramServicesAmt224870
IRS990/OtherExpensesGrp/ProgramServicesAmt316208
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IRS990/OtherExpensesGrp/TotalAmt126975
IRS990/OtherExpensesGrp/TotalAmt224870
IRS990/OtherExpensesGrp/TotalAmt316208
IRS990/OtherLiabilitiesGrp/BOYAmt012822
IRS990/OtherLiabilitiesGrp/EOYAmt012677
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IRS990/PayrollTaxesGrp/TotalAmt018945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04275
IRS990/PensionPlanContributionsGrp/TotalAmt04275
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IRS990/PYContributionsGrantsAmt0598654
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IRS990/PYOtherExpensesAmt0413373
IRS990/PYRevenuesLessExpensesAmt0-113773
IRS990/PYSalariesCompEmpBnftPaidAmt0299054
IRS990/PYTotalExpensesAmt0712427
IRS990/PYTotalRevenueAmt0598654
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06825
IRS990/ReconcilationRevenueExpnssAmt0273203
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0866054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0617960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03279205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03279205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631203
IRS990ScheduleA/Total509Grp/TotalAmt03279205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03279205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041597
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Member
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable - Salary & Wage
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620077
IRS990ScheduleD/TotalLiabilityAmt012677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & ATM Fee Expense: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Meals Expense: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Company Events Expense: Column (A) - Total = $1325; Column (B) - Program Services = $1325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Equipment Expense: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cost of Dog Equipment: Column (A) - Total = $733; Column (B) - Program Services = $733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Dog Food: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Membership Expense: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Reimbursement Expense: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Expense: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility & Utilities Expense: Column (A) - Total = $15857; Column (B) - Program Services = $15857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture & Fixtures Expense: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas & Auto Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts Expense: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Graduation Supply Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License & Fee Expense: Column (A) - Total = $4785; Column (B) - Program Services = $4785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking & Tolls Expense: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Expense - Admin: Column (A) - Total = $5234; Column (B) - Program Services = $5234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Expense - Payroll Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Phone & Internet Expense: Column (A) - Total = $7813; Column (B) - Program Services = $7813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Recruiting & HR Expense: Column (A) - Total = $1293; Column (B) - Program Services = $1293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Training & Education Expense: Column (A) - Total = $15756; Column (B) - Program Services = $15756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Veterinary Expense: Column (A) - Total = $7801; Column (B) - Program Services = $7801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250687
IRS990/TotalAssetsEOYAmt0773745
IRS990/TotalAssetsGrp/BOYAmt0250687
IRS990/TotalAssetsGrp/EOYAmt0773745
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0592851
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IRS990/TotalLiabilitiesEOYAmt0262677
IRS990/TotalLiabilitiesGrp/BOYAmt012822
IRS990/TotalLiabilitiesGrp/EOYAmt0262677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511068

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