Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1487894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$737,437
Down $42,091 (-5.4%) from 2015
Net Assets
Down$727,369
Down $45,776 (-5.9%) from 2015
Liabilities
Up$10,068
Up $3,685 (+58%) from 2015
Revenue
Up$457,451
Up $2,908 (+0.6%) from 2015
Expenses
Up$501,678
Up $22,142 (+4.6%) from 2015
Net Income
Down-$44,227
Down $19,234 (-77%) from 2015
Prison pet partnership enriches the lives of inmates, homeless animals and the community through the human-animal bond.
The organization provides service dogs for persons with disabilities.the prison pet partnership program rescues and trains homeless dogs to provide service dogs for persons with disabilities and operates a boarding and grooming facility to provide vocational education to women inmates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $442,305 | $591,678 | ▲ $149,373 |
| Savings and Temporary Cash Investments | $201,196 | - | - |
| Land, Buildings, and Equipment, Net | $136,027 | $145,759 | ▲ $9,732 |
| Total Assets | $779,528 | $737,437 | ▼ $42,091 |
| Liabilities | |||
| Other Liabilities | $5,405 | $7,692 | ▲ $2,287 |
| Accounts Payable and Accrued Expenses | $978 | $2,376 | ▲ $1,398 |
| Total Liabilities | $6,383 | $10,068 | ▲ $3,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,255 | $686,904 | ▼ $24,351 |
| Temporarily Rstr Net Assets | $61,890 | $40,465 | ▼ $21,425 |
| Total Net Assets Fund Balance | $773,145 | $727,369 | ▼ $45,776 |
| Total Liabilities and Net Assets / Fund Balance | $779,528 | $737,437 | ▼ $42,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,759 | $180,572 | $326,331 |
| Name | Title |
|---|---|
| Bonnie Bush | President |
| Krys Bush | Vice President |
| Andrew Morrison | Board Member |
| Chris Phillips | Board Member |
| Elizabeth Bianchi | Board Member |
| Gemma Zanowski | Board Member |
| Lynnae Fritz | Board Member |
| Melissa Morrison | Board Member |
| Mellani Mcaleenan | Board Member |
| Tereasa Gandhi | Board Member |
| Pete Philley | Secretary |
| Colette Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,885 |
| Other Expenses | $129,793 |
| Total Fundraising Expense | $52,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,054 | $18,411 | $41,003 | $297,468 |
| Payroll Taxes | $60,809 | $4,656 | $8,952 | $74,417 |
| Occupancy | $18,911 | $259 | $258 | $19,428 |
| All Other Expenses | $16,639 | $184 | $460 | $17,283 |
| Depreciation Depletion | $10,751 | $3,583 | - | $14,334 |
| Fees for Services Accounting | - | $9,804 | - | $9,804 |
| Other Expenses | $4,840 | $351 | $1,227 | $6,418 |
| Office Expenses | $3,280 | $737 | $272 | $4,289 |
| Insurance | $1,937 | $1,970 | $51 | $3,958 |
| Travel | $1,789 | $535 | $612 | $2,936 |
| Advertising | $757 | $69 | $108 | $934 |
| Total Functional Expenses | $408,121 | $40,614 | $52,943 | $501,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,456 |
| Fundraising Direct Expenses | $22,657 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bark and Bid | $66,456 | $66,456 | $22,657 | $43,799 |
| Total Events | $66,456 | $66,456 | $22,657 | $43,799 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liability | $7,692 |
“A draft is sent to all board members, approval of draft voted on at board meeting.”
“The conflict of interest policy is reviewed and disclosure form is completed and signed by each board member annually.”
“The executive's compensation is based on evaluation of similar wage comparisons derived from the united way of king county's wage and benefit survey. The survey includes data from 389 organizations in king, pierce and snohomish counties. Job titles, including executive director, are broken down by organization size, field of service and county. The survey also includes insurance and retirement benefit and time-off practices.”
“UPON WRITTEN REQUEST.”
“The association has not changed it's oversight process or selection process during the tax year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization's federal information returns for the years ended june 30, 2015, 2014 and 2013 remain subject to potential examination.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2376 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SERVICE DOGS FOR PERSONS WITH DISABILITIES.THE PRISON PET PARTNERSHIP PROGRAM RESCUES AND TRAINS HOMELESS DOGS TO PROVIDE SERVICE DOGS FOR PERSONS WITH DISABILITIES AND OPERATES A BOARDING AND GROOMING FACILITY TO PROVIDE VOCATIONAL EDUCATION TO WOMEN INMATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 934 |
| IRS990/AllOtherContributionsAmt | 0 | 79150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH RIVARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538584200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9601 BUJACICH RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98332 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 591678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 497 |
| IRS990/CYOtherExpensesAmt | 0 | 129793 |
| IRS990/CYOtherRevenueAmt | 0 | 43799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371885 |
| IRS990/CYTotalExpensesAmt | 0 | 501678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14334 |
| IRS990/Desc | 0 | IN THE PAST YEAR, THE VOCATIONAL EDUCATION PROGRAM HAS EMPLOYED 21 WOMEN, ONE OF WHOM WAS RELEASED IN AUGUST OF 2015. OF THE 21 WOMEN EMPLOYED BY THE PROGRAM, 11 WORKED IN OUR KENNEL FACILITY CARING FOR ALMOST 13,000 DOGS AND CATS FROM JULY 2015 TO JUNE 2016. PPP'S AVERAGE OCCUPANCY RATE FOR THE KENNELS WAS 103%. PPP'S GROOMING PROGRAM EMPLOYED 10 GROOMERS WHO BATHED AND GROOMED 3,169 DOGS AND CATS. THIRTEEN OF THOSE DOGS CAME FROM LOCAL RESCUE COLLAR OF HOPE. THE DOGS WERE BROUGHT INTO OUR FACILITY TO BE CLEANED UP FOR THEIR SPAY/NEUTER APPOINTMENTS AS WELL AS FOR ADOPTION EVENTS. A TOTAL OF $380 WAS DONATED TO THIS RESCUE FOR THE GROOMING SERVICES. IN APRIL OF THIS YEAR, THE INTERNATIONAL PROFESSIONAL GROOMERS INC. CAME INTO TEST 18 EMPLOYEES IN THE CERTIFIED SALON PROFESSIONALS PRACTICAL AND WRITTEN EXAM. ALL OFFENDER EMPLOYEES PASSED THE EXAM WHICH SHOWS THEIR ABILITY TO SAFELY HANDLE ANIMALS IN THEIR CARE AS WELL AS HOW TO MAINTAIN A CLEAN WORK ENVIRONMENT WHILE GROOMING. IN AUGUST OF 2015, PPP HAD 1 OFFENDER RELEASE FROM OUR PROGRAM INTO THE VANCOUVER AREA. AFTER HER RELEASE SHE TOOK ADVANTAGE OF PPP'S SCHOLARSHIP PROGRAM AND WAS GRANTED A SCHOLARSHIP TO TRAIN UNDER A WORLD RENOWNED GROOMING INSTRUCTOR IN OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRYS BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLETTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE PHILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNAE FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELLANI MCALEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TEREASA GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEMMA ZANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS PHILLIPS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66456 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 480108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 51 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326331 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRISON PET PARTNERSHIP ENRICHES THE LIVES OF INMATES, HOMELESS ANIMALS AND THE COMMUNITY THROUGH THE HUMAN-ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 258 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADOPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KYRS BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING AND GOOMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OVER THE PAST YEAR, THE SERVICE DOG PROGRAM HAS BEGUN RESTRUCTURING AND EXPANDING OUR SERVICES WITH THE GOAL OF RESCUING MORE DOGS, PLACING MORE TRAINED COMPANION PETS AND SERVICE DOGS AND PROVIDING INMATE TRAINERS ADDITIONAL OPPORTUNITIES TO DEVELOP PROFESSIONAL DOG TRAINER SKILLS. THESE EXPANSIONS INCLUDE THE INTRODUCTION OF A BOARD & TRAIN PROGRAM FOR PRIVATELY OWNED PETS, TAKING A TARGETED APPROACH TO SELECTING POTENTIAL SERVICE DOGS AND ACCEPTING A WIDER VARIETY OF RESCUED DOGS FOR ADOPTION & SERVICE DOG TRAINING. DURING THIS TRANSITION YEAR, THE SERVICE DOG PROGRAM BROUGHT IN 20 DOGS FROM LOCAL SHELTERS, RESCUE GROUPS, OTHER SERVICE DOG ORGANIZATIONS AND PRIVATE INDIVIDUALS AS WELL AS FROM RESCUES ACROSS THE COUNTRY. WOMEN INMATES PROVIDED OBEDIENCE TRAINING TO 10 PRIVATELY OWNED DOGS IN OUR NEW BOARD & TRAIN PROGRAM. THE SERVICE DOG PROGRAM EMPLOYED 14 WOMEN INMATES AS OBEDIENCE OR SERVICE DOG TRAINERS. THIS PAST YEAR, 18 HOMELESS PETS WERE ADOPTED INTO THE COMMUNITY AS COMPANION PETS, ONE DOG WAS PLACED AS A DEMONSTRATION DOG AND ONE DOG WAS PLACED AS A SERVICE DOG. THE SERVICE DOG PROGRAM PROVIDED CLASSES IN BASIC & ADVANCED OBEDIENCE TRAINING AS WELL AS SERVICE DOG TRAINING. THESE CLASSES PROVIDED ALMOST 115 HOURS OF EDUCATION AND TRAINING TO 18 WOMEN. WOMEN INMATES ALSO PROVIDED INDIVIDUAL AND GROUP INSTRUCTION TO VOLUNTEERS IN DOG HANDLING AND TRAINING. COLLECTIVELY, INMATE TRAINERS PROVIDED OVER 220 HOURS OF GROUP AND INDIVIDUAL INSTRUCTION TO PROGRAM VOLUNTEERS. VOLUNTEERS DONATED OVER 2800 HOURS, HELPING PROMOTE THE SERVICE DOG PROGRAM AT LOCAL FESTIVALS AND EVENTS AND HELPING SOCIALIZE OUR DOGS TO WORKING IN PUBLIC. PROGRAM STAFF ALSO PROVIDED CLIENT SERVICES TO 22 ACTIVE THERAPY OR SERVICE DOG TEAMS AS WELL AS TO 33 APPLICANTS WHO ARE IN THE PROCESS OF APPLYING FOR A SERVICE DOG. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183325 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1803 |
| IRS990/PYInvestmentIncomeAmt | 0 | -762 |
| IRS990/PYOtherExpensesAmt | 0 | 166434 |
| IRS990/PYOtherRevenueAmt | 0 | 45254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310010 |
| IRS990/PYTotalExpensesAmt | 0 | 479536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1289 |
| IRS990/PYTotalRevenueAmt | 0 | 454543 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 888534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 314773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1391636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2280170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 479611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 454937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2280170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 480108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2289431 |
| 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 | 145759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326331 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 REMAIN SUBJECT TO POTENTIAL EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARK AND BID |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22657 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT IS SENT TO ALL BOARD MEMBERS, APPROVAL OF DRAFT VOTED ON AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE FORM IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE'S COMPENSATION IS BASED ON EVALUATION OF SIMILAR WAGE COMPARISONS DERIVED FROM THE UNITED WAY OF KING COUNTY'S WAGE AND BENEFIT SURVEY. THE SURVEY INCLUDES DATA FROM 389 ORGANIZATIONS IN KING, PIERCE AND SNOHOMISH COUNTIES. JOB TITLES, INCLUDING EXECUTIVE DIRECTOR, ARE BROKEN DOWN BY ORGANIZATION SIZE, FIELD OF SERVICE AND COUNTY. THE SURVEY ALSO INCLUDES INSURANCE AND RETIREMENT BENEFIT AND TIME-OFF PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61890 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40465 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 779528 |
| IRS990/TotalAssetsEOYAmt | 0 | 737437 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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