2019-11-12T09:27:01-08:00 2018-12-31 330516783 WEWORSKI & ASSOCIATES 4660 LA JOLLA VILLAGE DR STE 825 SAN DIEGO CA 921224606 990 2018-01-01 453342634 PAWS FOR PURPLE HEARTS PAWS 7072385110 10201 Old Redwood Hwy Penngrove CA 94951 BONITA BERGIN CEO 2019-11-12 true JOSEPH WEWORSKI P01411475 8585461505 2018 2020-03-31 21:24:44Z 10201 Old Redwood Hwy Penngrove CA 94951 5194998 false false X N/A X 2011 CA TO OFFER THERAPEUTIC INTERVENTION FOR VETERANS AND ACTIVE-DUTY PERSONNEL BY TEACHING THOSE WITH PTSD TO TRAIN SERVICE DOGS FOR THEIR COMRADES WITH COMBAT-RELATED DISABILITIES. IT IS BUILT UPON THE TRUST AND TIME HONORED TRADITION OF VETERANS HELPING VETERANS. 8 7 18 60 0 5580753 5180680 4600 2816 8200 1518 5583569 5194998 0 0 1259893 1263272 0 1297494 4007006 4332924 5266899 5596196 316670 -401198 3229149 2557928 1142391 887365 2086758 1670563 TO OFFER THERAPEUTIC INTERVENTION FOR VETERANS AND ACTIVE-DUTY PERSONNEL BY TEACHING THOSE WITH PTSD TO TRAIN SERVICE DOGS FOR THEIR COMRADES WITH COMBAT-RELATED DISABILITIES. IT IS BUILT UPON THE TRUST AND TIME HONORED TRADITION OF VETERANS HELPING VETERANS. false false 4222088 TO OFFER THERAPEUTIC INTERVENTION FOR VETERANS AND ACTIVE-DUTY PERSONNEL BY TEACHING THOSE WITH PTSD TO TRAIN SERVICE DOGS FOR THEIR COMRADES WITH COMBAT-RELATED DISABILITIES. IT IS BUILT UPON THE TRUST AND TIME HONORED TRADITION OF VETERANS HELPING VETERANS. 4222088 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 18 true false false false false false false false false 0 false false false false false false false false false false false false X 8 7 false false false false false false false true false false false true false false false false false false false false X Denise Gregersen 7072385110 10201 Old Redwood Hwy Penngrove CA 94951 X MARK QUATTROCCHI Chairperson 2.00 1.00 X 0 0 0 DAVE PHILLIPS Treasurer 2.00 1.00 X 0 0 0 LT COL JEFFREY CAMP MEMBER 1.00 0.00 X 0 0 0 Rob Rutherfurd Esquire Member 1.00 0.00 X 0 0 0 COL DAVID RABB MEMBER 1.00 0.00 X 0 0 0 Roy Hurd Member 1.00 0.00 X 0 0 0 BONITA BERGIN President & CEO 40.00 30.00 X X 0 0 0 John Lemondes Member 1.00 0.00 X 0 0 0 0 false false false 0 79198 5101482 108089 5180680 All other program service 4600 4600 4600 8200 8200 0 0 0 0 0 0 1518 1518 1518 0 5194998 14318 X 0 0 0 0 0 0 1263272 1168379 31999 62894 0 0 0 0 0 0 0 0 0 810205 428864 10350 370991 67519 63137 4382 5406 5350 56 0 0 449293 449293 82856 81422 1434 0 0 0 0 206204 206204 27064 27064 Postage and Shipping 1077142 572103 13706 491333 Printing and Publications 591025 319737 7363 263925 CONTRACT SERVICES 515491 498935 7988 8568 MAILING LISTS 152503 77395 2039 73069 348216 324205 3169 20842 5596196 4222088 76614 1297494 1926094 888017 35000 20500 0 0 79198 0 0 36000 64342 37624 30455 1143963 305167 609924 838796 541218 595171 0 0 0 43289 41449 3229149 2557928 188116 443307 445891 336869 508384 107189 1142391 887365 X 2051758 1650063 35000 20500 2086758 1670563 3229149 2557928 X -401198 -29307 14310 X X false true X true false X 1311446 3598111 3650223 5580753 5180680 19321213 0 0 0 0 1311446 3598111 3650223 5580753 5180680 19321213 0 0 19321213 2816 8200 11016 0 2816 8200 11016 0 1518 1518 1311446 3598111 3650223 5583569 5190398 19333747 0.99940 0.99980 0.00060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737959 157540 580419 406004 147627 258377 838796 DEFERRED RENT 107187 Rounding 2 107189 89889 18200 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was provided to board members prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in deferred rent = $14306 Other Changes In Net Assets Or Fund Balances - Other Increases Rounding adjustments = $4 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Audit Committee review the financial statements prior to issuance.