Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$328,253
Down $3,852 (-1.2%) from 2012
Net Assets
Down$286,471
Down $7,638 (-2.6%) from 2012
Liabilities
Up$41,782
Up $3,786 (+10.0%) from 2012
Revenue
Down$387,985
Down $71,986 (-16%) from 2012
Expenses
Down$395,623
Down $19,865 (-4.8%) from 2012
Net Income
Down-$7,638
Down $52,121 (-117%) from 2012
Summit assistance dogs is a nonprofit organizaiton that creates life-changing partnerships by providing highly-trained mobility assistance dogs for people living with disabilities.
Summit assistance dogs is a nonprofit organization that creates life-changing partnerships by providing highly-trained mobility, hearing, and therapy dogs for people living with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $73,413 | $133,051 | ▲ $59,638 |
| Cash and Non-Interest-Bearing Accounts | $34,415 | $55,389 | ▲ $20,974 |
| Pledges and Grants Receivable | $19,182 | $26,934 | ▲ $7,752 |
| Land, Buildings, and Equipment, Net | $23,217 | $16,031 | ▼ $7,186 |
| Prepaid Expenses and Deferred Charges | $2,195 | $1,605 | ▼ $590 |
| Total Assets | $332,105 | $328,253 | ▼ $3,852 |
| Other Assets Total | $179,683 | $95,243 | ▼ $84,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,996 | $41,782 | ▲ $3,786 |
| Total Liabilities | $37,996 | $41,782 | ▲ $3,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,169 | $207,203 | ▲ $11,034 |
| Temporarily Rstr Net Assets | $97,940 | $79,268 | ▼ $18,672 |
| Total Net Assets Fund Balance | $294,109 | $286,471 | ▼ $7,638 |
| Total Liabilities and Net Assets / Fund Balance | $332,105 | $328,253 | ▼ $3,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,504 | $40,259 | $55,763 |
| Buildings | $527 | $6,987 | $7,514 |
| Other Assets Org | $95,243 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Meinzinger | Executive Di | FT | $61,380 | $61,380 |
| Name | Title |
|---|---|
| Michelle Munro | President |
| Brandon Stone | Director |
| Matt Hobbs | Director |
| Richard D Greaves | Interim Trea |
| Kimberly Lancaster | Secretary |
| Scottie Kuper | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,190 |
| Other Expenses | $147,374 |
| Total Fundraising Expense | $59,073 |
| Professional Fundraising Fees | $5,059 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,801 | $20,070 | $32,548 | $204,419 |
| Fees for Services Other | $33,391 | - | $600 | $33,991 |
| Occupancy | $28,547 | $446 | $446 | $29,439 |
| Payroll Taxes | $18,052 | $1,955 | $3,053 | $23,060 |
| Other Employee Benefits | $11,626 | $1,571 | $2,514 | $15,711 |
| Office Expenses | $3,885 | - | $9,377 | $13,262 |
| Depreciation Depletion | $5,301 | $549 | $1,336 | $7,186 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Fees for Services Professional Fundraising | - | - | $5,059 | $5,059 |
| Travel | $3,869 | - | $924 | $4,793 |
| All Other Expenses | $3,021 | $182 | - | $3,203 |
| Other Expenses | $1,406 | $151 | $1,399 | $2,956 |
| Insurance | $1,451 | $1,021 | - | $2,472 |
| Advertising | $206 | - | $92 | $298 |
| Fees for Services Legal | - | - | $236 | $236 |
| Total Functional Expenses | $303,143 | $33,407 | $59,073 | $395,623 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $395,623 |
| Total Expenses per Audited Statements | $395,623 |
| Total Expenses per Form 990 | $395,623 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,756 |
| Fundraising Direct Expenses | $15,302 |
| Professional Fundraising Fees | $5,059 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $81,756 | $81,756 | $15,302 | $66,454 |
| Total Events | $81,756 | $81,756 | $15,302 | $66,454 |
“Form 990 is presented to the board of directors for their review and approval prior to the executive director signing.”
“The board and staff annually sign statements acknowledging the conflict of interests policy. In the event that a person identifies a potential conflict of interest, it is brought to the attention of the board for proper action in accordance with the written policy.”
“The board of directors sets the compensation of the executive director by referring to compensation studies and salaries of similarly sized organization executives. Compensation is reviewed annually at the time the budget is approved.”
“The executive director researches and determines the compensation for employees and the board of directors reviews and approves compensation at the time it reviews and approves the annual budget.”
“Form 990 is available upon request and on guidestar.org.”
“-provided 5 career-changed dogs to a bomb and drug detection program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMIT ASSISTANCE DOGS IS A NONPROFIT ORGANIZATION THAT CREATES LIFE-CHANGING PARTNERSHIPS BY PROVIDING HIGHLY-TRAINED MOBILITY, HEARING, AND THERAPY DOGS FOR PEOPLE LIVING WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298 |
| IRS990/AllOtherContributionsAmt | 0 | 280577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MEINZINGER EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602935609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12549 CHRISTIANSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANACORTES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512 |
| IRS990/CYOtherExpensesAmt | 0 | 147374 |
| IRS990/CYOtherRevenueAmt | 0 | 92974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243190 |
| IRS990/CYTotalExpensesAmt | 0 | 395623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5059 |
| IRS990/CYTotalRevenueAmt | 0 | 387985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7186 |
| IRS990/Desc | 0 | TO PROVIDE HIGHLY-SKILLED MOBILITY, HEARING AND THERAPY DOGS FOR PEOPLE WITH DISABILITIES. DURING 2013, SUMMIT ASSISTANCE DOGS HAD THE FOLLOWING PROGRAM ACCOMPLISHMENTS: -GRADUATED 8 NEW SERVICE DOG PARTNERSHIPS -PROVIDED FOLLOW-UP SUPPORT AND RECERTIFICATION FOR 50 EXISTING PARTNERSHIPS -PROVIDED A REHABILITATIVE TRAINING PROGRAM FOR INMATES AT THE MONROE CORRECTIONAL COMPLEX -PROVIDED NUMEROUS EDUCATIONAL PRESENTATIONS FOR VARIOUS COMMUNITY ORGANIZATIONS -RESCUED AND PROVIDED PERMANENT HOMES FOR 15 SHELTER DOGS -PROVIDED 5 CAREER-CHANGED DOGS TO A BOMB AND DRUG DETECTION PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 236 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33991 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5059 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 48.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD D GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTTIE KUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN MEINZINGER |
| 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 | 61380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81756 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403287 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63277 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMIT ASSISTANCE DOGS IS A NONPROFIT ORGANIZATION THAT CREATES LIFE-CHANGING PARTNERSHIPS BY PROVIDING HIGHLY-TRAINED MOBILITY, HEARING, AND THERAPY DOGS FOR PEOPLE LIVING WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66454 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3349 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3349 |
| IRS990/NoncashContributionsAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95243 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15711 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2956 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23171 |
| IRS990/OtherRevenueTotalAmt | 0 | 23171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204419 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1605 |
| IRS990/PrincipalOfficerNm | 0 | SUE MEINZINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1328 |
| IRS990/PYOtherExpensesAmt | 0 | 164314 |
| IRS990/PYOtherRevenueAmt | 0 | 75471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250494 |
| IRS990/PYTotalExpensesAmt | 0 | 415488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 680 |
| IRS990/PYTotalRevenueAmt | 0 | 459971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1518209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1857996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 369797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1857996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 393480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2003043 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55763 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 395623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED INTEREST IN LAND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 395623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | -PROVIDED 5 CAREER-CHANGED DOGS TO A BOMB AND DRUG DETECTION PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND STAFF ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THE CONFLICT OF INTERESTS POLICY. IN THE EVENT THAT A PERSON IDENTIFIES A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR PROPER ACTION IN ACCORDANCE WITH THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION STUDIES AND SALARIES OF SIMILARLY SIZED ORGANIZATION EXECUTIVES. COMPENSATION IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR RESEARCHES AND DETERMINES THE COMPENSATION FOR EMPLOYEES AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AT THE TIME IT REVIEWS AND APPROVES THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 97940 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79268 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 332105 |
| IRS990/TotalAssetsEOYAmt | 0 | 328253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 328253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280577 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61380 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387985 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 328253 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 924 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3869 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.