Civic Intelligence

Vets Helping Heroes Inc.

990 • Fiscal year 2017 • EIN 26-1300231

May 01, 2016 to Apr 30, 2017 • Filed on Nov 16, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$123,270

Down $12,751 (-9.4%) from 2016

Net Assets

Down

$123,270

Down $12,751 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$637,444

Down $129,640 (-17%) from 2016

Expenses

Down

$650,195

Down $78,349 (-11%) from 2016

Net Income

Down

-$12,751

Down $51,291 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$123,270
Liabilities$0
Net Assets$123,270
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$637,444
Expenses$650,195
Net Income-$12,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$637,444
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$133,805$121,401▼ $12,404
Land, Buildings, and Equipment, Net$1,541$1,194▼ $347
Total Assets$136,021$123,270▼ $12,751
Other Assets Total$675$675→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,021$123,270▼ $12,751
Total Net Assets Fund Balance$136,021$123,270▼ $12,751
Total Liabilities and Net Assets / Fund Balance$136,021$123,270▼ $12,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194$524$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
Dr Sam BierstockDirector
Louis MolinaDirector
Lt Col Melvin Pollack RetDirector
Robert EngelmanDirector
Charles MorgensteinExecutive Director
Paul BarretoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,545
Program Service Revenue
$0
Investment Income
$899
Other Revenue
$0
All Other Contributions
$636,545
Change in Net Assets
$-12,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,444
Total Revenue per Form 990
$637,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,016
Other Expenses$100,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,016--$550,016
Fees for Services Management$52,905$4,472-$57,377
Office Expenses$13,830$4,610-$18,440
Fees for Services Accounting-$10,713-$10,713
Conferences and Meetings$4,371--$4,371
Other Expenses$1,213$136-$1,349
Insurance$558$186-$744
Depreciation Depletion$347--$347
Total Functional Expenses$628,369$21,826$0$650,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,195
Total Expenses per Audited Statements$650,195
Total Expenses per Form 990$650,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Guide DogsPalmetto, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$210,000
Patriot RoversHigh Point, NC501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$110,000
Freedom Service Dogs IncEnglewood, CO501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$90,000
Pawsitive Action FoundationSt Cloud, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$65,000
New Horizons Service Dogs IncOrange City, FL501(c)(3)To Sponsor Dog(s) Training and Placement for Active or Ex-military$60,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Executive Director Charles MorgensCharles Morgenstein Owns Mmo Legal Services, LLCTHE BOARD OF DIRECTORS AGREED TO ALLOW CHARLES MORGENSTEIN THE AUTHORITY TO HIRE MMO LEGAL SERVICES, LLC AS A 1099 INDEPENDENT CONTRACTOR, TO PROVIDE THE PERSONAL AND PROFESSIONAL SERVICES OF CHARLES MORGENSTEIN AS EXECUTIVE DIRECTOR, TO USE ITS OFFICES AS THE OFFICIAL OFFICES OF THE ORGANIZATION'S, AND TO USE HIS EXISTING AND ANY FUTURE LEGAL ASSISTANT, TO CARRY OUT THE ORGANIZATION'S SPECIFIC MISSION COMPONENTS, WHILE CONTINUING TO ATTEND TO HIS OTHER CLIENTS AND CONTINUING TO RUN HIS PRIVATE LAW PRACTICE.No$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Charles morgenstein, executive director, is also owner of mmo legal services, llc and has been retained to provide and manage the daily administrative duties of the organization. The organization notes that charles morgenstein has also provided additional legal services to almost all the board members in some capacity beyond the scope of the organzation.”

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 11B

“The executive director is provided an initial draft of form 990 for review. The executive director communicates to the tax preparer any changes to form 990. The tax preparer sends a revised draft to the executive director. If no further changes result, the executive committee 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 B, Line 15A

“The board reviews the compensation of the executive director annually. Information is collected from the executive committee as well as data from many sources. Final review and approval of all compensation-related items are presented to the board of directors for approval.”

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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Morgenstein
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
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 years ended april 30, 2017 and 2016. The organization is no longer subject to income tax examinations for years prior to april 30, 2014.”

Raw XML AppendixShowing 400 of 474 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/BooksInCareOfDetail/PhoneNum05614886155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 NORTH FEDERAL HIGHWAY NO 207
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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/TitleTxt3DIRECTOR
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IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0102571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331573
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0899
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331573
IRS990ScheduleA/Total509Grp/TotalAmt02793956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02796292
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/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637444
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 YEARS ENDED APRIL 30, 2017 AND 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO APRIL 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194
IRS990ScheduleD/TotalExpensesPerForm990Amt0650195
IRS990ScheduleD/TotalRevenuePerForm990Amt0637444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650195
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
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/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/RecipientBusinessName/BusinessNameLine1Txt0FREEDOM SERVICE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHEASTERN GUIDE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PATRIOT ROVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW HORIZONS SERVICE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PAWSITIVE ACTION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841068936
IRS990ScheduleI/RecipientTable/RecipientEIN1592252352
IRS990ScheduleI/RecipientTable/RecipientEIN2274280511
IRS990ScheduleI/RecipientTable/RecipientEIN3593334829
IRS990ScheduleI/RecipientTable/RecipientEIN4273425182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 W UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14210 - 77TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28001 CLINARD FARMS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31590 LAUREL PARK CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45701 LEON TYSON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PALMETTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0801105567
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434771
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/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EXECUTIVE DIRECTOR CHARLES MORGENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARLES MORGENSTEIN OWNS MMO LEGAL SERVICES, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD OF DIRECTORS AGREED TO ALLOW CHARLES MORGENSTEIN THE AUTHORITY TO HIRE MMO LEGAL SERVICES, LLC AS A 1099 INDEPENDENT CONTRACTOR, TO PROVIDE THE PERSONAL AND PROFESSIONAL SERVICES OF CHARLES MORGENSTEIN AS EXECUTIVE DIRECTOR, TO USE ITS OFFICES AS THE OFFICIAL OFFICES OF THE ORGANIZATION'S, AND TO USE HIS EXISTING AND ANY FUTURE LEGAL ASSISTANT, TO CARRY OUT THE ORGANIZATION'S SPECIFIC MISSION COMPONENTS, WHILE CONTINUING TO ATTEND TO HIS OTHER CLIENTS AND CONTINUING TO RUN HIS PRIVATE LAW PRACTICE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES MORGENSTEIN, EXECUTIVE DIRECTOR, IS ALSO OWNER OF MMO LEGAL SERVICES, LLC AND HAS BEEN RETAINED TO PROVIDE AND MANAGE THE DAILY ADMINISTRATIVE DUTIES OF THE ORGANIZATION. THE ORGANIZATION NOTES THAT CHARLES MORGENSTEIN HAS ALSO PROVIDED ADDITIONAL LEGAL SERVICES TO ALMOST ALL THE BOARD MEMBERS IN SOME CAPACITY BEYOND THE SCOPE OF THE ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MMO LEGAL SERVICES, LLC HAS BEEN RETAINED TO PROVIDE AND MANAGE THE DAILY ADMINISTRATIVE DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PROVIDED AN INITIAL DRAFT OF FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR COMMUNICATES TO THE TAX PREPARER ANY CHANGES TO FORM 990. THE TAX PREPARER SENDS A REVISED DRAFT TO THE EXECUTIVE DIRECTOR. IF NO FURTHER CHANGES RESULT, THE EXECUTIVE COMMITTEE 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/ExplanationTxt3THE ORGANIZATION REQUIRES A BOARD MEMBER TO DISCLOSE ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. INFORMATION IS COLLECTED FROM THE EXECUTIVE COMMITTEE AS WELL AS DATA FROM MANY SOURCES. FINAL REVIEW AND APPROVAL OF ALL COMPENSATION-RELATED ITEMS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MI
IRS990/StatesWhereCopyOfReturnIsFldCd9NH
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NC
IRS990/StatesWhereCopyOfReturnIsFldCd13OH
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16WA
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136021
IRS990/TotalAssetsEOYAmt0123270
IRS990/TotalAssetsGrp/BOYAmt0136021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,270
Liabilities
$0
Net assets
$123,270
Revenue
$637,444
Expenses
$650,195
Net income
-$12,751
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