{"success":true,"data":{"_id":853050752,"filings":[{"Organization":{"value":null,"Person":["JARED MCCLELLAN","DALE MCCLELLAN","ERIK LARSON","RICHARD BENJAMIN","ALLEN FABIJAN","MARK PIERSON"],"Title":["PRESIDENT","FOUNDER AND BOARD CHAIRMAN","DIRECTOR","TREASURER & ADVISORY CHAIRMAN","VICE PRESIDENT/SECRETARY","EXECUTIVE VICE PRESIDENT"],"Hours":[20.0,20.0,1.0,2.0,18.0,4.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide trained service canines to military veterans in need, law enforcement personnel, gold star family members and other first responders who are in need","year":2024,"name":"FROG DOG K9 INC","phone":7575540699,"website":"www.frogdogK9.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALE M MCCLELLAN","year_formation":2020,"state_legal_domicile":"VA","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3550 MARTIN JOHNSON RD, CHESAPEAKE, VA, 23323, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23323},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259119,"Contributions":{"value":85192,"Other contributions":85192,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":188775,"Total revenue":188775,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14848,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-14848,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":187327,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":187327,"Management services":0,"Legal":660,"Accounting":3180,"Lobbying services":0,"Investment management fees":0,"Other services":30010,"Advertising":2017,"Office expenses":720,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10759,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":840,"Insurance":3318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135823,"LICENSE AND PERMITS":1005,"K9 SUPPLIES":51481,"PERSONAL PROPERTY TAX":506,"DEMOSTRATION EXPENSE":82831},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":181421,"Management And General Expenses":5906,"Fundraising Expenses":0}},"Assets":{"value":117518,"Non-interest bearing cash":112479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":83736,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":83736,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9684722437235422,"percentile":0.8721091490578654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27706189048275115,"percentile":0.8204848941616112},"Liabilities to Assets Ratio":{"score":0.7125376538062255,"percentile":0.0917788779040137},"Operating Reserve Ratio":{"score":0.6273414937515681,"percentile":0.30170470058256854},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.3656671363813857,"percentile":0.9626135020749745},"Asset Growth":{"score":0.16655512419692856,"percentile":0.8065064551771084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.819861760618366,"percentile":0.9694943367338061}},"source_xml":"202512899349301421_public.xml"},{"Organization":{"value":null,"Person":["JARED MCCLELLAN","DALE MCCLELLAN","ERIK LARSON","RICHARD BENJAMIN","ALLEN FABIJAN","MARK PIERSON"],"Title":["PRESIDENT","FOUNDER AND BOARD CHAIRMAN","DIRECTOR","TREASURER & ADVISORY CHAIRMAN","VICE PRESIDENT/SECRETARY","EXECUTIVE VICE PRESIDENT"],"Hours":[20.0,20.0,1.0,2.0,18.0,4.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide trained service canines to military veterans in need, law enforcement personnel, gold star family members and other first responders who are in need","year":2023,"name":"FROG DOG K9 INC","phone":7575540699,"website":"www.frogdogK9.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3550 MARTIN JOHNSON RD, CHESAPEAKE, VA, 23323, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23323},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":145912,"Contributions":{"value":100805,"Other contributions":0,"Contributions from gifts and grants":100805,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74248,"Total revenue":74248,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29141,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":-29141,"Gain from sale of assets":0}},"Expenses":{"value":177715,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":5000,"Foreign grants":0},"Total professional fundraising expense":{"value":23568,"Fundraising professional":0,"Fees to independent contractors":23568},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":149147,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10401,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2583,"Itemized Expenses":136163,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46965,"Non-interest bearing cash":0,"Savings and temp cash investments":46965,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84975,"Sum of Total Liabilities":84975,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-38010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21796014035857228,"percentile":0.1428024943143825},"Liabilities to Assets Ratio":{"score":1.8093260938997127,"percentile":0.020968425175301893},"Operating Reserve Ratio":{"score":0.26427144585431733,"percentile":0.14593536837906018},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20685923532318248,"percentile":0.9014869321256682},"Asset Growth":{"score":-0.24979833133585325,"percentile":0.04112338501418768},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.34171418001020326,"percentile":0.04387163943241948}},"source_xml":"202401349349200845_public.xml"},{"Organization":{"value":null,"Person":["DALE MCCLELLAN","LAWSON OATES","RICHARD BENJAMIN","ALLEN FABIJAN","MARK PIERSON"],"Title":["DIRECTOR AND PRESIDENT","DIRECTOR","DIRECTOR AND TREASURER","DIRECTOR AND SECRETARY","DIRECTOR AND VICE PRESIDENT"],"Hours":[20.0,1.0,2.0,18.0,4.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide trained service canines to military veterans in need, law enforcement personnel, gold star family members and other first responders who are in need","year":2022,"name":"FROG DOG K9 INC","phone":7575540699,"website":"www.frogdogK9.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3550 MARTIN JOHNSON RD, CHESAPEAKE, VA, 23323, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23323},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":83561,"Contributions":{"value":24776,"Other contributions":0,"Contributions from gifts and grants":24776,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53937,"Total revenue":53937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4848,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":4848,"Gain from sale of assets":0}},"Expenses":{"value":141806,"Grant expense":{"value":13700,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":13700,"Foreign grants":0},"Total professional fundraising expense":{"value":8942,"Fundraising professional":0,"Fees to independent contractors":8942},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":119164,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24485,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1184,"Itemized Expenses":93495,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":50720,"Non-interest bearing cash":0,"Savings and temp cash investments":45720,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5000},"Liabilities":{"value":51927,"Sum of Total Liabilities":51927,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-1207,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6970356984717752,"percentile":0.056137766501538004},"Liabilities to Assets Ratio":{"score":1.0237973186119873,"percentile":0.047251213880599705},"Operating Reserve Ratio":{"score":0.35767174872713425,"percentile":0.18915481182371416},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.27030167458499327,"percentile":0.008231769446460402}},"source_xml":"202333109349201343_public.xml"},{"Organization":{"value":null,"Person":["DALE MCCLELLAN","LAWSON OATES","RICHARD BENJAMIN","ALLEN FABIJAN","MARK PIERSON"],"Title":["DIRECTOR AND PRESIDENT","DIRECTOR","DIRECTOR AND TREASURER","DIRECTOR AND SECRETARY","DIRECTOR AND VICE PRESIDENT"],"Hours":[20.0,1.0,2.0,18.0,4.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide trained service canines to military veterans in need, law enforcement personnel, gold star family members and other first responders who are in need","year":2021,"name":"FROG DOG K9 INC","phone":7575540699,"website":"www.frogdogK9.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3550 MARTIN JOHNSON RD, CHESAPEAKE, VA, 23323, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23323},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":100418,"Contributions":{"value":29500,"Other contributions":0,"Contributions from gifts and grants":29500,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70105,"Total revenue":70105,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":813,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":813,"Gain from sale of assets":0}},"Expenses":{"value":30529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":17303,"Fundraising professional":0,"Fees to independent contractors":17303},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13226,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":159,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1603,"Itemized Expenses":11464,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":75867,"Non-interest bearing cash":0,"Savings and temp cash investments":75867,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18829,"Sum of Total Liabilities":18829,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":57038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6959808002549344,"percentile":0.9587213673443892},"Liabilities to Assets Ratio":{"score":0.24818432256448786,"percentile":0.2253311440056503},"Operating Reserve Ratio":{"score":2.48507976022798,"percentile":0.6699047078982729},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5763544590148262,"percentile":0.5357147642490585}},"source_xml":"202201339349201115_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JARED MCCLELLAN","DALE MCCLELLAN","ERIK LARSON","RICHARD BENJAMIN","ALLEN FABIJAN","MARK PIERSON"],"Title":["PRESIDENT","FOUNDER AND BOARD CHAIRMAN","DIRECTOR","TREASURER & ADVISORY CHAIRMAN","VICE PRESIDENT/SECRETARY","EXECUTIVE VICE PRESIDENT"],"Hours":[20.0,20.0,1.0,2.0,18.0,4.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide trained service canines to military veterans in need, law enforcement personnel, gold star family members and other first responders who are in need","year":2024,"name":"FROG DOG K9 INC","phone":7575540699,"website":"www.frogdogK9.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DALE M MCCLELLAN","year_formation":2020,"state_legal_domicile":"VA","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3550 MARTIN JOHNSON RD, CHESAPEAKE, VA, 23323, USA","city":"CHESAPEAKE","state":"VA","country":"USA","zip_code":23323},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":259119,"Contributions":{"value":85192,"Other contributions":85192,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":188775,"Total revenue":188775,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14848,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-14848,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":187327,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":187327,"Management services":0,"Legal":660,"Accounting":3180,"Lobbying services":0,"Investment management fees":0,"Other services":30010,"Advertising":2017,"Office expenses":720,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10759,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":840,"Insurance":3318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135823,"LICENSE AND PERMITS":1005,"K9 SUPPLIES":51481,"PERSONAL PROPERTY TAX":506,"DEMOSTRATION EXPENSE":82831},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":181421,"Management And General Expenses":5906,"Fundraising Expenses":0}},"Assets":{"value":117518,"Non-interest bearing cash":112479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":83736,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":83736,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9684722437235422,"percentile":0.8721091490578654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27706189048275115,"percentile":0.8204848941616112},"Liabilities to Assets Ratio":{"score":0.7125376538062255,"percentile":0.0917788779040137},"Operating Reserve Ratio":{"score":0.6273414937515681,"percentile":0.30170470058256854},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.3656671363813857,"percentile":0.9626135020749745},"Asset Growth":{"score":0.16655512419692856,"percentile":0.8065064551771084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.819861760618366,"percentile":0.9694943367338061}},"source_xml":"202512899349301421_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}