Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0681311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$17,984,873
Up $660,196 (+3.8%) from 2016
Net Assets
Up$17,525,848
Up $390,173 (+2.3%) from 2016
Liabilities
Up$459,025
Up $270,023 (+143%) from 2016
Revenue
Up$3,168,804
Up $1,836,080 (+138%) from 2016
Expenses
Up$3,164,040
Up $234,088 (+8.0%) from 2016
Net Income
Up$4,764
Up $1,601,992 (+100%) from 2016
To professionally train dogs to help people and enhance lives while maintaining a lifelong commitment to all dogs we rescue or breed and the people we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,643,927 | $12,146,427 | ▲ $502,500 |
| Land, Buildings, and Equipment, Net | $2,000,794 | $2,614,924 | ▲ $614,130 |
| Savings and Temporary Cash Investments | $2,047,109 | $2,606,242 | ▲ $559,133 |
| Cash and Non-Interest-Bearing Accounts | $316,529 | $292,638 | ▼ $23,891 |
| Pledges and Grants Receivable | $1,284,624 | $236,307 | ▼ $1,048,317 |
| Prepaid Expenses and Deferred Charges | $11,432 | $73,402 | ▲ $61,970 |
| Inventories for Sale or Use | $8,901 | $9,133 | ▲ $232 |
| Accounts Receivable | $11,361 | $5,800 | ▼ $5,561 |
| Total Assets | $17,324,677 | $17,984,873 | ▲ $660,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,816 | $420,539 | ▲ $258,723 |
| Other Liabilities | $27,186 | $38,486 | ▲ $11,300 |
| Total Liabilities | $189,002 | $459,025 | ▲ $270,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,175,215 | $16,244,841 | ▲ $69,626 |
| Temporarily Rstr Net Assets | $890,460 | $1,211,007 | ▲ $320,547 |
| Permanently Rstr Net Assets | $70,000 | $70,000 | → $0 |
| Total Net Assets Fund Balance | $17,135,675 | $17,525,848 | ▲ $390,173 |
| Total Liabilities and Net Assets / Fund Balance | $17,324,677 | $17,984,873 | ▲ $660,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,179,405 | $1,209,600 | $3,389,005 |
| Equipment | $175,527 | $514,211 | $689,738 |
| Land | $253,495 | - | $253,495 |
| Other Land Buildings | $6,497 | $926 | $7,423 |
| Other Securities | $2,355,821 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $11,385,902 | $50,750 | ▲ $917,904 | $419,575 | $11,834,845 |
| 2015 | $12,299,632 | $53,143 | ▼ $417,672 | $449,745 | $11,385,902 |
| 2014 | $12,300,387 | $33,093 | ▲ $467,392 | $401,802 | $12,299,632 |
| 2013 | $10,025,328 | $1,524,407 | ▲ $1,177,664 | $352,719 | $12,300,387 |
| 2012 | $9,610,263 | $6,635 | ▲ $799,242 | $332,318 | $10,025,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blake Matray | President/CEO | FT | $135,584 | $2,418 | $138,002 |
| Name | Title |
|---|---|
| Ronald H Holzkamp CPA | Chair |
| Al Lane | Vice Chair |
| Brian Mcquade | Board Member |
| Gary Sherwood | Board Member |
| Loree Seibert | Board Member |
| Mandi Gould | Board Member |
| Matt Dunbar | Board Member |
| Trish Welch | Board Member |
| Ken Reeder | Secretary |
| Steve Erb | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $27,312 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,066 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $52,378 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,963,740 |
| Other Expenses | $1,026,087 |
| Total Fundraising Expense | $387,248 |
| Professional Fundraising Fees | $174,213 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,011 | $59,680 | $81,547 | $1,384,238 |
| Other Employee Benefits | $189,392 | $10,036 | $13,488 | $212,916 |
| Fees for Services Professional Fundraising | - | - | $174,213 | $174,213 |
| Payroll Taxes | $139,368 | $7,410 | $10,124 | $156,902 |
| Current Officers, Directors, Trustees, and Key Employees | $127,752 | $7,515 | $15,030 | $150,297 |
| Depreciation Depletion | $121,104 | $6,724 | $6,724 | $134,552 |
| Travel | $118,958 | $376 | $10,862 | $130,196 |
| Occupancy | $110,545 | $4,238 | $2,728 | $117,511 |
| Fees for Service Investment Mgmnt Fees | - | $100,136 | - | $100,136 |
| Advertising | $87,321 | - | $8,107 | $95,428 |
| Fees for Services Other | $65,030 | $2,150 | $17,860 | $85,040 |
| Information Technology | $52,663 | $2,936 | $10,009 | $65,608 |
| Office Expenses | $51,449 | $4,590 | $5,825 | $61,864 |
| Pension Plan Contributions | $52,905 | $2,793 | $3,689 | $59,387 |
| Insurance | $35,304 | $1,980 | $3,565 | $40,849 |
| Other Expenses | $1,193 | $165 | $10,070 | $11,428 |
| Fees for Services Accounting | $8,259 | $273 | $2,268 | $10,800 |
| Conferences and Meetings | $10,016 | $64 | $680 | $10,760 |
| Fees for Services Legal | $8,209 | $271 | $2,254 | $10,734 |
| Total Functional Expenses | $2,564,479 | $212,313 | $387,248 | $3,164,040 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,280,005 |
| Total Expenses per Form 990 | $3,164,040 |
| Expenses per Audited Statements | $3,063,904 |
| Expenses Not Reported on Form 990 | $216,101 |
| Expenses Not Reported on Financial Statements | $100,136 |
| Other Expense Adjustments | $100,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $174,213 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dog Walk | $4,250 | - | - | - |
| Total Events | $4,250 | - | - | - |
| Liability | Amount |
|---|---|
| Assistance Dog Deposits | $28,100 |
| Miscellaneous Deposits | $10,286 |
| Event Deposit | $100 |
“We review the 990 with our finance committee, with our cpa and board members. Our cpa reviews with and presents the audited financial statements and the 990 to our board in person. Subsequent to the cpa's review and presentation, the board votes for approval to accept and to file the 990 tax return.”
“We regularly update the conflict of interest policy by requiring employees and board members to sign their understanding of it annually.”
“All compensation received by the ceo, cfo, and top management positions are reviewed and compared to the current market wage. It is then approved by the board before any changes are made to compensation.”
“The 990 tax return is available on our website found at http://www.dogsforthedeaf.org. It is also available on guidestar and other various websites. The public can request a copy of the 990 tax return and it will be sent to them promptly.”
“Information on the governing documents as well as the financial statements are available on our website and on guidestar. In addition, the public can request detail on the organization.”
“The process has not changed from prior year.”
“Earnings from the endowment fund are used to cover the majority of administrative and fundraising expenses.”
“The agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2013. Currently, there are no examination or pending examinations with the internal revenue service (irs). As of june 30, 2017, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
“Rental expenses in expenses on financial statements 12,234.”
“Investment management fees in expenses 100,136.”
“Rental expenses reported on line 6b 12,234.”
“Investment management fees in expenses 100,136. Rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROFESSIONALLY TRAIN DOGS TO HELP PEOPLE AND ENHANCE LIVES WHILE MAINTAINING A LIFELONG COMMITMENT TO ALL DOGS WE RESCUE OR BREED AND THE PEOPLE WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95428 |
| IRS990/AllOtherContributionsAmt | 0 | 2483269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANINE BOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418269220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10175 WHEELER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2525740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 641029 |
| IRS990/CYOtherExpensesAmt | 0 | 1026087 |
| IRS990/CYOtherRevenueAmt | 0 | 126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1963740 |
| IRS990/CYTotalExpensesAmt | 0 | 3164040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 174213 |
| IRS990/CYTotalRevenueAmt | 0 | 3168804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6724 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134552 |
| IRS990/Desc | 0 | OUR CERTIFIED, PROFESSIONAL ASSISTANCE DOG TRAINERS GO TO ANIMAL SHELTERS ACROSS THE WESTERN UNITED STATES EVALUATING DOGS TO FIND THE RIGHT TEMPERAMENT, CONFIDENCE AND WORK ETHIC TO BECOME ASSISTANCE DOGS. DOGS MEETING THE CRITERIA ARE BROUGHT TO OUR FACILITY FOR FURTHER EVALUATION AND BEGIN EXTENSIVE TRAINING. THIS TRAINING TAKES 4-6 MONTHS FOR EACH DOG. THE DOG IS THEN CAREFULLY MATCHED WITH ONE OF THE APPLICANTS ON OUR WAITING LIST, AND THE TRAINER TAKES THE DOG TO THE CLIENT'S HOME. THE TRAINER SPENDS 3-5 DAYS TRAINING WITH THE CLIENT AND ANY FAMILY MEMBERS ON HOW TO MAINTAIN THE DOG'S TRAINING AND CARE FOR THE DOG. AFTER PLACEMENT, WE PERFORM CONTINUAL FOLLOW UPS WITH ALL OF OUR TEAMS. OUR CLIENTS PROVIDE REGULAR PROGRESS REPORTS, WE PERFORM IN-HOME FOLLOW UP VISITS, AND WE ASSIST WITH ANY PROBLEMS THEY ARE HAVING AS THEIR LIVES AND HEALTH CHANGE OVER THE YEARS. WE PROVIDE GUIDANCE AND SUPPORT FOR THE LIFE OF THE TEAM AND THEN HELP WITH EITHER THE RETIREMENT OR THE PASSING OF THE DOG AND PLACING A NEW DOG WITH THE CLIENT. IN THE FISCAL YEAR 2016-2017, WE RESCUED 46 DOGS FROM SHELTERS, ACQUIRED 19 THROUGH NETWORKING WITH OTHER SERVICE DOG AGENCIES AND ACCEPTED 1 OWNER SURRENDER. WE PLACED A TOTAL OF 82 DOGS*: 20 HEARING DOGS, 2 PROGRAM ASSISTANCE DOGS, 1 AUTISM ASSISTANCE DOG AND 59 CAREER CHANGE DOGS. OUR AUTISM ASSISTANCE DOG PROGRAM IS A NEW AND DEVELOPING PROGRAM WHICH WE EXPECT TO GROW SIGNIFICANTLY IN THE NEXT YEAR. THE PROGRAM ASSISTANCE DOGS WE PLACED IN THE LAST YEAR ARE MAKING INCREDIBLE DIFFERENCES IN THE CLASSROOM. THE ONLY REVENUE GENERATED FROM OUR PROGRAMS IS A $50.00 APPLICATION FEE. DURING THE FISCAL YEAR, WE MAINTAINED REGULAR CONTACT WITH 115 CLIENTS WHO HAVE OUR DOGS, ENSURING THAT THEY ARE DOING WELL TOGETHER AND RECEIVING MAXIMUM BENEFIT FROM EACH OTHER. WE EXPECT EACH ASSISTANCE DOG TO BE WITH THE CLIENT FOR APPROXIMATELY 10-12 YEARS OR MORE, WHICH PROVIDES A LONG-TERM BENEFIT TO THE DOG, THE PERSON AND THE PERSON'S ENTIRE FAMILY. NOT ONLY ARE THE DOGS' LIVES SAVED, BUT THE DOGS, IN TURN, GO ON TO GREATLY ENHANCE THE PEOPLE'S LIVES INCREASING INDEPENDENCE AND CONFIDENCE, PROVIDING SERVICE AND COMPANIONSHIP AND INCREASING SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1707192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 38221 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2268 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10734 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85040 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 174213 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 174213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 100136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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/OfficerInd | 5 | 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 | 2418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD H HOLZKAMP CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISH WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE MATRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOREE SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANDI GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY SHERWOOD |
| 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 | 135584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 433093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 433093 |
| IRS990/GrossReceiptsAmt | 0 | 3181056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10009 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40849 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11643927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12146427 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1724737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2614924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4339661 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12234 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROFESSIONALLY TRAIN DOGS TO HELP PEOPLE AND ENHANCE LIVES WHILE MAINTAINING A LIFELONG COMMITMENT TO ALL DOGS WE RESCUE OR BREED AND THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17135675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17525848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 433075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 433075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8634 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 385409 |
| IRS990/NoncashContributionsAmt | 0 | 52378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212916 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8017 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8760 |
| IRS990/OtherRevenueTotalAmt | 0 | 8760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1384238 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59387 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1284624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73402 |
| IRS990/PrincipalOfficerNm | 0 | BLAKE MATRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATING THE PUBLIC ABOUT THE VARIOUS TYPES OF DOGS THAT ARE AVAILABLE TO HELP PEOPLE WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES IS AN IMPORTANT PART OF OUR ORGANIZATION. HEARING LOSS AND SOME OF THE OTHER CHALLENGES WE TRAIN DOGS TO HELP WITH ARE INVISIBLE. THE PUBLIC IS OFTEN NOT AWARE OF THE NEEDS OF THESE PEOPLE AND THE BENEFITS OF A SPECIALLY, PROFESSIONALLY TRAINED DOG. WE USE A VARIETY OF METHODS AND OPPORTUNITIES TO TELL PEOPLE HOW THESE DOGS PROVIDE GREATER SAFETY AND INDEPENDENCE AND INCREASE SELF-ESTEEM.THIS EDUCATION IS DONE THROUGH OUR MAGAZINE, THE CANINE LISTENER, WHICH IS MAILED TO 18,000 PEOPLE AND CONTACTS WHO ARE INTERESTED IN OUR WORK. IN ADDITION, WE TRAVEL AND GIVE PRESENTATIONS FOR VARIOUS GROUPS, EDUCATING THEM ON HOW OUR DOGS ARE TRAINED TO ASSIST CLIENTS. OUR VIDEO ALSO HIGHLIGHTS THE IMPORTANT, LIFE-SAVING BENEFITS OUR DOGS PROVIDE AND WE DISTRIBUTE THROUGHOUT THE COUNTRY, IN ORDER TO REACH EVEN MORE PEOPLE. DURING THIS FISCAL YEAR, WE CONTINUED TO DEVELOP THE DFD VOLUNTEER AMBASSADOR PROGRAM. AMBASSADORS ARE PEOPLE, FROM ALL ACROSS THE COUNTRY, WHO HAVE BEEN TRAINED AND ARE WILLING TO MAKE PRESENTATIONS ON BEHALF OF DOGS FOR THE DEAF IN THEIR LOCAL AREAS. THIS PROGRAM IS A GREAT HELP, AT VERY LITTLE COST, IN EDUCATING EVEN MORE PEOPLE ABOUT OUR MISSION. THERE IS NO REVENUE GENERATED FROM OUR PUBLIC EDUCATION. DONATIONS, OF COURSE, ARE GENERATED. THROUGH THE CANINE LISTENER, THE DFD AMBASSADOR PROGRAM AND OTHER PRESENTATIONS BY STAFF AND CLIENTS, PEOPLE ARE EDUCATED ABOUT THE BENEFITS OF INCLUDING DOGS FOR THE DEAF IN THEIR ESTATE PLANNING. THE ESTATE GIVING PROGRAM WAS DEVELOPED MANY YEARS AGO AND DOGS FOR THE DEAF RECEIVES CONSISTENT INCOME FROM BEQUESTS, WILLS AND TRUSTS. DOGS FOR THE DEAF, INC. IS THE OLDEST HEARING DOG TRAINING CENTER IN THE U. S., AND WE WERE AMONG THE FIRST FIVE ASSISTANCE DOG ORGANIZATIONS IN THE WORLD TO BE FULLY ACCREDITED BY ASSISTANCE DOGS INTERNATIONAL. OUR TRAINERS MUST COMPLETE A THREE-YEAR APPRENTICESHIP PROGRAM TO BECOME CERTIFIED. WE HAVE ONE OF THE MOST THOROUGH FOLLOW UP PROGRAMS IN THE ASSISTANCE DOG FIELD. DOGS FOR THE DEAF CONSISTENTLY WORKS TO BE A PREMIER NATIONAL PROVIDER OF PROFESSIONALLY TRAINED ASSISTANCE DOGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 857287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1747792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -411172 |
| IRS990/PYOtherExpensesAmt | 0 | 1180512 |
| IRS990/PYOtherRevenueAmt | 0 | -6023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1597228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1749440 |
| IRS990/PYTotalExpensesAmt | 0 | 2929952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1332724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8634 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2047109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2606242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2525740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1747792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4285183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2770583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14552608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1120481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3749 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14552608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2525740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1747792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4285183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2770583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14552608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15692101 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.95300 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2179405 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.