Civic Intelligence

Vets Helping Heroes Inc.

990 • Fiscal year 2016 • EIN 26-1300231

May 01, 2015 to Apr 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.VETSHELPINGHEROES.ORG
8000 North Federal Highway No 207Boca Raton, FL 33487-1681

(561) 488-6155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$136,021

Up $38,540 (+40%) from 2015

Net Assets

Up

$136,021

Up $38,540 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$767,084

Up $206,348 (+37%) from 2015

Expenses

Up

$728,544

Up $151,179 (+26%) from 2015

Net Income

Up

$38,540

Up $55,169 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $178,628Liabilities 2012: $0Net Assets 2012: $178,6282012Assets 2013: $123,536Liabilities 2013: $0Net Assets 2013: $123,5362013Assets 2014: $114,110Liabilities 2014: $0Net Assets 2014: $114,1102014Assets 2015: $97,481Liabilities 2015: $0Net Assets 2015: $97,4812015Assets 2016: $136,021Liabilities 2016: $0Net Assets 2016: $136,0212016Assets 2017: $123,270Liabilities 2017: $0Net Assets 2017: $123,2702017Assets 2018: $127,727Liabilities 2018: $0Net Assets 2018: $127,7272018Assets 2019: $264,530Liabilities 2019: $64,000Net Assets 2019: $200,5302019Assets 2020: $340,201Liabilities 2020: $14,886Net Assets 2020: $325,3152020Assets 2021: $424,268Liabilities 2021: $954Net Assets 2021: $423,3142021Assets 2022: $822,280Liabilities 2022: $650Net Assets 2022: $821,6302022Assets 2023: $562,691Liabilities 2023: $20,371Net Assets 2023: $542,3202023Assets 2024: $745,268Liabilities 2024: $14,263Net Assets 2024: $731,0052024Assets 2025: $728,741Liabilities 2025: $22,805Net Assets 2025: $705,9362025

Highlighted filing

2016

Assets$136,021
Liabilities$0
Net Assets$136,021
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $226,7422012Expenses 2013: $386,9302013Revenue 2014: $499,190Expenses 2014: $508,617Net Income 2014: -$9,4272014Revenue 2015: $560,736Expenses 2015: $577,365Net Income 2015: -$16,6292015Revenue 2016: $767,084Expenses 2016: $728,544Net Income 2016: $38,5402016Revenue 2017: $637,444Expenses 2017: $650,195Net Income 2017: -$12,7512017Revenue 2018: $545,997Expenses 2018: $541,540Net Income 2018: $4,4572018Revenue 2019: $526,764Expenses 2019: $453,961Net Income 2019: $72,8032019Revenue 2020: $366,868Expenses 2020: $257,083Net Income 2020: $109,7852020Revenue 2021: $370,255Expenses 2021: $272,256Net Income 2021: $97,9992021Revenue 2022: $812,401Expenses 2022: $414,085Net Income 2022: $398,3162022Revenue 2023: $424,665Expenses 2023: $703,973Net Income 2023: -$279,3082023Revenue 2024: $654,490Expenses 2024: $465,805Net Income 2024: $188,6852024Revenue 2025: $546,501Expenses 2025: $571,570Net Income 2025: -$25,0692025

Highlighted filing

2016

Revenue$767,084
Expenses$728,544
Net Income$38,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$767,084
Mission and Program Overview

Mission

To provide financial support for assistance dogs to be trained by certified professionals for veterans who have served honorably and active duty military personnel injured during service in the United States armed forces.

Raise funds to provide assistance dogs to wounded vets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,173$133,805▲ $109,632
Savings and Temporary Cash Investments$73,308--
Land, Buildings, and Equipment, Net$0$1,541▲ $1,541
Total Assets$97,481$136,021▲ $38,540
Other Assets Total$0$675▲ $675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,481$136,021▲ $38,540
Total Net Assets Fund Balance$97,481$136,021▲ $38,540
Total Liabilities and Net Assets / Fund Balance$97,481$136,021▲ $38,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,541$177$1,718
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don WernerChairman of the Board
2nd Lt Irwin Stovroff RetPresident
Charlie MorecraftDirector
Kathy GenoveseDirector
Louis MolinaDirector
Lt Col Melvin Pollack RetDirector
Maj Gen John Van Blois RetDirector
Nathan KastDirector
Robert EngelmanDirector
Charles MorgensteinExecutive Director
Paul BarretoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,553
Program Service Revenue
$0
Investment Income
$531
Other Revenue
$0
All Other Contributions
$766,553
Change in Net Assets
$38,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,084
Total Revenue per Form 990
$767,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,973
Other Expenses$102,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,973--$625,973
Fees for Services Management$66,283$18,264-$84,547
Office Expenses$7,387$2,462-$9,849
Conferences and Meetings$2,366--$2,366
Other Expenses$1,595$72-$1,667
Insurance$558$186-$744
Depreciation Depletion$177--$177
Total Functional Expenses$706,755$21,789$0$728,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,544
Total Expenses per Audited Statements$728,544
Total Expenses per Form 990$728,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
K9 Navigators LLCUpper Marlboro, MD501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$154,000
Southeastern Guide DogsPalmetto, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$135,000
Freedom Service Dogs IncEnglewood, CO501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$120,000
Patriot RoversHigh Point, NC501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$120,000
New Horizons Service Dogs IncOrange City, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$40,000
Pawsitive Action FoundationSt Cloud, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$30,000
Sirius Canine Service DogsSaint Petersburg, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-militaryto Sponsor Dog(s) Training and Placement for Active or Ex-military$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mmo legal services, llc. Has been retained to provide and manage the daily administrative duties of the organization.”

Form 990, Part VI, Section B, Line 11

“The executive board of directors is distributed a copy of the final draft version of form 990 for review. Once all questions and concerns are addressed, the form 990 is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires a board member to disclose any possible conflict.”

Form 990, Part VI, Section C, Line 19

“The organization has all accounting, registrations, filings, policies and governing documents available upon request. The organization also makes its form 990 available on its website as well as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Vets Helping Heroes Inc
EIN
26-1300231
Phone
5614886155
Address
8000 NORTH FEDERAL HIGHWAY NO 207, BOCA RATON, FL 33487-1681

Signing Officer

Name
Charles Morgenstein
Title
Executive Director
Phone
5614886155
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morgenstein
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended april 30, 2016 and 2015. The organization is no longer subject to income tax examinations for years prior to april 30, 2013.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0GUIDE DOGS TRAINED TO FIND AND FOLLOW A CLEAR PATH; MANEUVER AROUND OBSTACLES; AND STOP AT CURBS. SERVICE DOGS SPECIALLY TRAINED TO HELP PEOPLE WHO HAVE DISABILITIES OTHER THAN VISUAL IMPAIRMENT. SOME OF THE TASKS THE SERVICE DOGS PROVIDE ARE ASSISTANCE WITH BALANCE AND STABILITY; RETRIEVING DROPPED ITEMS (TO PREVENTS FALLS); OR CARRY ITEMS IN A BACKPACK. ASSISTANCE DOGS ALSO OFFER EMOTIONAL SUPPORT FOR SERVICE MEN AND WOMEN WHO DEAL WITH COMBAT STRESS, HOME FRONT ISSUES AND SLEEP DISORDERS. ALL ASSISTANCE DOGS ARE PROVIDED FREE OF CHARGE TO THE VETERANS.ALL PROVIDERS FUNDED BY VHH UNDERGO RIGOROUS EVALUATION AND ARE VOTED ON BY THE BOARD OF DIRECTORS. VHH ADHERES TO A STRICT CODE OF CONDUCTING DUE DILIGENCE WHEN SELECTING PROFESSIONAL TRAINERS. FACTORS FOR SELECTION INCLUDE EXPERIENCE IN TRAINING BOTH THE DOG AND THE VETERAN/DOG TEAM; COST OF TRAINING; AND FOLLOW-UP PROVIDED TO THE VERTERAN AFTER THEY RECEIVE THE DOG. AT TIMES, ONSITE VISITS ARE CONDUCTED BY MEMBERS OF THE BOARD OF DIRECTORS. THE COST AND TRAINING OF AN ASSISTANCE DOG VARIES FROM $10,000 TO $60,000 DEPENDING ON THE LEVEL OF TRAINING REQUIRED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYGrantsAndSimilarPaidAmt0457500
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0119865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0577365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02468124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02468124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310713
IRS990ScheduleA/Total509Grp/TotalAmt02468124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED APRIL 30, 2016 AND 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541
IRS990ScheduleD/TotalExpensesPerForm990Amt0728544
IRS990ScheduleD/TotalRevenuePerForm990Amt0767084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728544
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1154000
IRS990ScheduleI/RecipientTable/CashGrantAmt2135000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARYTO SPONSOR DOG(S) TRAINING AND PLACEMENT FOR ACTIVE OR EX-MILITARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREEDOM SERVICE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1K9 NAVIGATORS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHEASTERN GUIDE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PATRIOT ROVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW HORIZONS SERVICE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAWSITIVE ACTION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SIRIUS CANINE SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientEIN0841068936
IRS990ScheduleI/RecipientTable/RecipientEIN1274664502
IRS990ScheduleI/RecipientTable/RecipientEIN2592252352
IRS990ScheduleI/RecipientTable/RecipientEIN3274280511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 W UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 58
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24210 - 77TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38001 CLINARD FARMS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41590 LAUREL PARK CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55701 LEON TYSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610565 52ND AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1UPPER MARLBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALMETTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0801105567
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633708
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COST OF EACH DOG IS PRE-NEGOTIATED AT FIXED AMOUNTS THROUGH EACH TRAINING PROGRAM THROUGH WHICH WE SPONSOR DOG TRAINING. DONATION AMOUNTS CORRESPOND WITH WHOLE, MULTIPLES OF THIS FIXED COST AND CHECKS ARE ACCOMPANIED WITH A STANDARD LETTER STIPULATING THAT THE MONEY BE USED TO TRAIN A DOG OR DOGS FOR RECIPIENTS THAT FALL WITHIN OUR MISSION. WE TYPICALLY WILL GET STATUS REPORTS ONCE A MATCH HAS BEEN DETERMINED AND AS TRAINING PROGRESSES. WHEN THE PLACEMENT IS MADE AND TRAINING IS COMPLETE, WE RECEIVE NOTIFICATION ALONG WITH PICTURES AND BIOGRAPHIES OF BOTH THE DOG AND THE NEW MASTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MMO LEGAL SERVICES, LLC. HAS BEEN RETAINED TO PROVIDE AND MANAGE THE DAILY ADMINISTRATIVE DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD OF DIRECTORS IS DISTRIBUTED A COPY OF THE FINAL DRAFT VERSION OF FORM 990 FOR REVIEW. ONCE ALL QUESTIONS AND CONCERNS ARE ADDRESSED, THE FORM 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES A BOARD MEMBER TO DISCLOSE ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL ACCOUNTING, REGISTRATIONS, FILINGS, POLICIES AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AS WELL AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,021
Liabilities
$0
Net assets
$136,021
Revenue
$767,084
Expenses
$728,544
Net income
$38,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.23$7.06$5.47$5.72$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.14$7.31$6.54$4.66$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.42$4.25$7.04$2.79
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.22$8.12$4.14$3.98
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$3.70$2.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$3.67$2.57$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.64$2.01$5.27$4.54$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.46$5.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.37$6.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.67$7.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.61$5.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.99$5.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.27