Civic Intelligence

Patriots for Veterans Inc.

990 • Fiscal year 2019 • EIN 26-3776016

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfilePATRIOTSFORVETS.ORG
Post Office Box 8608Woodland, CA 95776

(530) 681-2701

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$148,620

Up $42,529 (+40%) from 2018

Net Assets

Up

$113,044

Up $6,953 (+6.6%) from 2018

Liabilities

$35,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$126,624

Down $3,779 (-2.9%) from 2018

Expenses

Down

$96,518

Down $98,423 (-50%) from 2018

Net Income

Up

$30,106

Up $94,644 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2012: $51,928Liabilities 2012: $875Net Assets 2012: $51,0532012Assets 2013: $38,430Net Assets 2013: $38,4302013Assets 2014: $26,525Net Assets 2014: $26,5252014Assets 2015: $23,268Net Assets 2015: $23,2682015Assets 2016: $27,562Net Assets 2016: $27,5622016Assets 2017: $107,633Net Assets 2017: $107,6332017Assets 2018: $106,091Net Assets 2018: $106,0912018Assets 2019: $148,620Liabilities 2019: $35,576Net Assets 2019: $113,0442019Assets 2020: $138,775Liabilities 2020: $10,853Net Assets 2020: $127,9222020Assets 2021: $119,849Liabilities 2021: $16,461Net Assets 2021: $103,3882021Assets 2022: $56,496Liabilities 2022: $7,968Net Assets 2022: $48,5282022Assets 2023: $38,453Liabilities 2023: $8,495Net Assets 2023: $29,9582023Assets 2024: $35,229Liabilities 2024: $8,515Net Assets 2024: $26,7142024Assets 2025: $24,241Net Assets 2025: $24,2412025

Highlighted filing

2019

Assets$148,620
Liabilities$35,576
Net Assets$113,044
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2012: $79,143Expenses 2012: $56,555Net Income 2012: $22,5882012Revenue 2013: $44,602Expenses 2013: $57,225Net Income 2013: -$12,6232013Revenue 2014: $1,180Expenses 2014: $13,085Net Income 2014: -$11,9052014Revenue 2015: $200Expenses 2015: $3,457Net Income 2015: -$3,2572015Revenue 2016: $61,877Expenses 2016: $57,583Net Income 2016: $4,2942016Revenue 2017: $147,376Expenses 2017: $67,305Net Income 2017: $80,0712017Revenue 2018: $130,403Expenses 2018: $194,941Net Income 2018: -$64,5382018Revenue 2019: $126,624Expenses 2019: $96,518Net Income 2019: $30,1062019Revenue 2020: $65,877Expenses 2020: $50,999Net Income 2020: $14,8782020Revenue 2021: $14,254Expenses 2021: $45,515Net Income 2021: -$31,2612021Revenue 2022: $8,276Expenses 2022: $63,136Net Income 2022: -$54,8602022Revenue 2023: $5,653Expenses 2023: $19,580Net Income 2023: -$13,9272023Revenue 2024: $44Expenses 2024: $3,288Net Income 2024: -$3,2442024Revenue 2025: $0Expenses 2025: $13,324Net Income 2025: -$13,3242025

Highlighted filing

2019

Revenue$126,624
Expenses$96,518
Net Income$30,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$241,789
Mission and Program Overview

Mission

Support veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,091$148,620▲ $42,529
Total Assets$106,091$148,620▲ $42,529
Liabilities
Grants Payable$23,153$35,576▲ $12,423
Total Liabilities$23,153$35,576▲ $12,423
Net Assets / Fund Balance
Unrestricted Net Assets$82,938$113,044▲ $30,106
Total Net Assets Fund Balance$82,938$113,044▲ $30,106
Total Liabilities and Net Assets / Fund Balance$106,091$148,620▲ $42,529
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adam GarciaDirector
Brian CecilDirector
Jose FletesDirector
Laura DeftyDirector
Spencer DeftyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,402
All Other Contributions
$89,222
Change in Net Assets
$30,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,118
Grants and Similar Amounts Paid$47,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,500--$25,500
Grants to Domestic Individuals$21,900--$21,900
Other Expenses$9,756--$9,756
Office Expenses$414$2,519-$2,933
Information Technology-$884-$884
Fees for Services Accounting-$850-$850
Insurance-$765-$765
Total Functional Expenses$91,500$5,018$0$96,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gary Sinise FoundationWoodland Hills, CA501(c)(3)Quad to Be Donated to Veteran-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,567
Fundraising Direct Expenses$115,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, Live Auction & Merch Sales$152,567$152,567$64,525$88,042
Total Events$152,567$152,567$115,165$37,402
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors spencer and laura defty are married.”

Form 990, Part VI, Section B, Line 11B

“Governing members review the form 990 for accuracy and completeness prior to filling form 990.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents, conflict of interest policy, and financial statements are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Patriots for Veterans Inc
EIN
26-3776016
Phone
5306812701
Address
POST OFFICE BOX 8608, WOODLAND, CA 95776

Signing Officer

Name
Laura Defty
Title
Director
Phone
5306812701
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Defty
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
7595 REDWOOD BLVD SUITE 203, NOVATO, CA 94945
Preparer
Michelle Dunsing
Phone
4158927759
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT VETERANS AND THEIR FAMILIES
IRS990/AllOtherContributionsAmt089222
IRS990/BooksInCareOfDetail/PersonNm0LAURA DEFTY
IRS990/BooksInCareOfDetail/PhoneNum05306812701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032500 STATE HWY 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095695
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106091
IRS990/CashNonInterestBearingGrp/EOYAmt0148620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089222
IRS990/CYGrantsAndSimilarPaidAmt047400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049118
IRS990/CYOtherRevenueAmt037402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE FUNDS FOR LOCAL FAMILIES WHO HAVE LOST A LOVED ONE IN SERVICE TO OUR COUNTRY AND ESTABLISH AN EDUCATION ENDOWMENT FUND TO FUND COLLEGE COSTS FOR THE CHILDREN OF FALLEN VETERANS, TO PROVIDE ASSISTANCE WITH MEDICAL COSTS, AND TO PROVIDE RESOURCES FOR VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047400
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCER DEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA DEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE FLETES
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0115165
IRS990/FundraisingGrossIncomeAmt0152567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt047400
IRS990/GrantsPayableGrp/BOYAmt023153
IRS990/GrantsPayableGrp/EOYAmt035576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0884
IRS990/InformationTechnologyGrp/TotalAmt0884
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/TotalAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082938
IRS990/NetAssetsOrFundBalancesEOYAmt0113044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414
IRS990/OfficeExpensesGrp/TotalAmt02933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HUNTING EVENTS - SUPPLI
IRS990/OtherExpensesGrp/Desc1HUNTING EVENTS - SERVIC
IRS990/OtherExpensesGrp/Desc2HUNTING EVENTS - MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt018232
IRS990/OtherExpensesGrp/ProgramServicesAmt115698
IRS990/OtherExpensesGrp/ProgramServicesAmt29756
IRS990/OtherExpensesGrp/TotalAmt018232
IRS990/OtherExpensesGrp/TotalAmt115698
IRS990/OtherExpensesGrp/TotalAmt29756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA DEFTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES TO MILITARY VETERANS TO HELP ASSIMILATE THEM BACK INTO SOCIETY: PROVIDED GUIDED HUNTING EVENTS, HOSTED REUNIONS FOR BATTALIONS, AND HOSTED A PANEL OF VETERANS TO DISCUSS THEIR EXPERIENCES IN THE MILITARY AND GETTING ASSIMILATED INTO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041432
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64538
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194941
IRS990/PYTotalProfFndrsngExpnsAmt0860
IRS990/PYTotalRevenueAmt0130403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0390276
IRS990ScheduleA/SubstantialContributorsTotAmt038802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429078
IRS990ScheduleA/TotalSupportAmt0429078
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER, LIVE AUCTION & MERCH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041820
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL REIMBURSEMENT FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATION OF QUAD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0QUAD TO BE DONATED TO VETERAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARY SINISE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800587086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 368
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091365
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DISBURSES EDUCATIONAL AND MEDICAL ASSISTANCE WHEN REQUESTS ARE MADE WITH ADEQUATE SUPPORTING DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SPENCER AND LAURA DEFTY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING MEMBERS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILLING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106091
IRS990/TotalAssetsEOYAmt0148620
IRS990/TotalAssetsGrp/BOYAmt0106091
IRS990/TotalAssetsGrp/EOYAmt0148620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091500
IRS990/TotalFunctionalExpensesGrp/TotalAmt096518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023153
IRS990/TotalLiabilitiesEOYAmt035576
IRS990/TotalLiabilitiesGrp/BOYAmt023153
IRS990/TotalLiabilitiesGrp/EOYAmt035576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 8608
IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095776
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PATRIOTSFORVETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DEFTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306812701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0263776016
ReturnHeader/Filer/PhoneNum05306812701
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 8608
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FAF4401D0EE21B0A683E79CA1A3B3F703FDD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0EC2CCEFFA8ABCAC186BE3E03C1A9E50DBA455
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07595 REDWOOD BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158927759
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNSING
ReturnHeader/ReturnTs02020-02-17T19:30:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,620
Liabilities
$35,576
Net assets
$113,044
Revenue
$126,624
Expenses
$96,518
Net income
$30,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.06$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$0.08$0.63$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.03$0.14$0.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.66$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.36$1.13$1.27$0.97$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.30$1.95$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.47$0.67$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.01$0.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.45$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.79$0.57$0.23