Civic Intelligence

Veterans Moving Forward Inc

EIN 27-3117964 • 501(c)3 • Leesburg, VA

Profile

Provide service dogs, therapy dogs, and emotional support dogs to veterans with physical and/or mental health challenges at no cost to the veteran or their family.

673 Potomac Station 636Leesburg, VA 20176

www.vetsfwd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,254,090

Up $354,933 (+39%) from 2023

Liabilities

Up

$712,110

Up $505,278 (+244%) from 2023

Net Assets

Down

$541,980

Down $150,345 (-22%) from 2023

Revenue

Down

$565,117

Down $79,340 (-12%) from 2023

Expenses

Up

$675,462

Up $126,755 (+23%) from 2023

Net Income

Down

-$110,345

Down $206,095 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $62,488Liabilities 2010: $0Net Assets 2010: $62,4882010Assets 2012: $112,042Liabilities 2012: $10,141Net Assets 2012: $101,9012012Assets 2013: $164,790Liabilities 2013: $3,642Net Assets 2013: $161,1482013Assets 2014: $284,352Liabilities 2014: $5,308Net Assets 2014: $279,0442014Assets 2015: $340,706Liabilities 2015: $7,562Net Assets 2015: $333,1442015Assets 2016: $427,511Liabilities 2016: $4,318Net Assets 2016: $423,1932016Assets 2017: $438,626Liabilities 2017: $17,232Net Assets 2017: $421,3942017Assets 2018: $438,815Liabilities 2018: $4,032Net Assets 2018: $434,7832018Assets 2019: $378,207Liabilities 2019: $8,779Net Assets 2019: $369,4282019Assets 2020: $416,197Liabilities 2020: $152,228Net Assets 2020: $263,9692020Assets 2021: $536,682Liabilities 2021: $149,900Net Assets 2021: $386,7822021Assets 2022: $825,174Liabilities 2022: $228,599Net Assets 2022: $596,5752022Assets 2023: $899,157Liabilities 2023: $206,832Net Assets 2023: $692,3252023Assets 2024: $1,254,090Liabilities 2024: $712,110Net Assets 2024: $541,9802024

Highlighted filing

2024

Assets$1,254,090
Liabilities$712,110
Net Assets$541,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $54,4002010Expenses 2012: $94,1232012Revenue 2013: $228,966Expenses 2013: $169,719Net Income 2013: $59,2472013Revenue 2014: $321,207Expenses 2014: $203,311Net Income 2014: $117,8962014Revenue 2015: $212,330Expenses 2015: $164,627Net Income 2015: $47,7032015Revenue 2016: $261,315Expenses 2016: $172,988Net Income 2016: $88,3272016Revenue 2017: $241,469Expenses 2017: $243,268Net Income 2017: -$1,7992017Revenue 2018: $244,497Expenses 2018: $231,108Net Income 2018: $13,3892018Revenue 2019: $323,355Expenses 2019: $361,432Net Income 2019: -$38,0772019Revenue 2020: $210,702Expenses 2020: $379,664Net Income 2020: -$168,9622020Revenue 2021: $551,820Expenses 2021: $373,613Net Income 2021: $178,2072021Revenue 2022: $585,812Expenses 2022: $419,110Net Income 2022: $166,7022022Revenue 2023: $644,457Expenses 2023: $548,707Net Income 2023: $95,7502023Revenue 2024: $565,117Expenses 2024: $675,462Net Income 2024: -$110,3452024

Highlighted filing

2024

Revenue$565,117
Expenses$675,462
Net Income-$110,345

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.64$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.59$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.21$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$565,117
Mission and Program Overview

Mission

To be a leading source of service dogs and canine therapy services provided at no cost to veterans with physical and/or mental health challenges. To make a meaningful difference in the lives of our veterans and increase their safety and independence within their homes and communities. And, to educate veterans, the health care community servicing them, and the public on the efficacy of assistance/service dogs and canine therapy.

Provide service dogs, therapy dogs, and emotional support dogs to veterans with physical and/or mental health challenges at no cost to the veteran or their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,268$662,916▲ $609,648
Cash and Non-Interest-Bearing Accounts$688,062$493,755▼ $194,307
Pledges and Grants Receivable$100,000$25,000▼ $75,000
Prepaid Expenses and Deferred Charges$2,109--
Total Assets$899,157$1,254,090▲ $354,933
Other Assets Total$55,718$72,419▲ $16,701
Liabilities
Mortgage Notes Payable Secured by Investment Property-$479,893-
Other Liabilities$162,703$160,320▼ $2,383
Accounts Payable and Accrued Expenses$44,129$71,897▲ $27,768
Total Liabilities$206,832$712,110▲ $505,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,316$459,284▼ $63,032
Net Assets With Donor Restrictions$170,009$82,696▼ $87,313
Total Net Assets Fund Balance$692,325$541,980▼ $150,345
Total Liabilities and Net Assets / Fund Balance$899,157$1,254,090▲ $354,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,080-$639,080
Equipment$20,229$9,848$30,077
Other Land Buildings$3,607$4,123$7,730
Other Assets Org$72,219--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri KlineCEO/presidentFT$149,546$1,495$151,041

Board Members and Trustees

NameTitle
Gary ProfitChairman
Gordon SumnerCEO/president
John PrufetaVice Chairman
Bob BunkerDirector
Bud SchiffDirector
Ed WeinbergDirector
Geno MigliaccioDirector
Jim MangieDirector
John VannoyDirector
Jordan TannenbaumDirector
Larry GrayerDirector
Sandy DanielsInterim Secretary
Diane Nakashima BarsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,830
Program Service Revenue
$0
Investment Income
$4,287
Other Revenue
$0
All Other Contributions
$460,830
Change in Net Assets
$-110,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$12,000
Other Non Cash Contri Table$4,457
Other Non Cash Contri Table$2,564
Total Noncash Contributions$19,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,550
Total Revenue per Audited Statements
$587,667
Total Revenue per Form 990
$565,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,301
Other Expenses$294,161
Total Fundraising Expense$89,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$150,607$27,895$23,338$201,840
Current Officers, Directors, Trustees, and Key Employees$89,728$29,909$29,909$149,546
Occupancy$57,296$6,646$5,477$69,419
Payroll Taxes$17,835$4,208$3,863$25,906
Fees for Services Accounting$7,505$16,168$1,653$25,326
Other Expenses$81,528$22,899-$22,899
Office Expenses$3,710$12,679$4,080$20,469
Travel$12,963$60$6,740$19,763
Interest$10,418--$10,418
Depreciation Depletion-$9,097-$9,097
Fees for Services Legal$2,644$5,695$582$8,921
Information Technology$1,634$1,052$5,164$7,850
Conferences and Meetings--$5,954$5,954
Insurance$3,090$2,708$126$5,924
Fees for Services Other$1,330$2,865$293$4,488
Other Employee Benefits$2,742$659$608$4,009
Advertising-$23$2,082$2,105
Total Functional Expenses$443,030$142,563$89,869$675,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,012
Expenses per Audited Statements$675,462
Total Expenses per Form 990$675,462
Expenses Not Reported on Form 990$22,550
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,378
Current Portion of Np$10,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

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

Form 990 is prepared by a certified public accounting firm and a draft of form 990 is provided to the executive committee to review prior to its filing. The final form 990 is disseminated to each voting member on the vmf board before it is filed with the irs.

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

The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy. Board members are required to disclose any actual or possible conflict of interest. After disclosure of a potential conflict, the board will determine if a conflict exists. Once a conflict has been established, the board member may make a presentation to the board about any issue involving the conflicted issue but must leave during any discussions or votes of the board regarding the issue. If a board member does not disclose an actual or potential conflict, the board will take appropriate disciplanry and corrective actions.

Form 990, Part VI, Section B, Line 15A

The board of directors relied on comparables from similar organizations and a third party consultant in determining appropriate compensation.

Form 990, Part VI, Section C, Line 18

The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy and governing documents available to the public upon request. The organizations financial statements may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Veterans Moving Forward Inc
EIN
27-3117964
Phone
7036652129
Address
673 POTOMAC STATION 636, LEESBURG, VA 20176

Signing Officer

Name
Kerri Kline
Title
CEO/president
Phone
7036652129
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Kline
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Prager Metis Cpas LLC
Address
1951 KIDWELL DRIVE SUITE 200, TYSONS CORNER, VA 22182
Preparer
Marnette Myers
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation within the meaning of section 509(a)(2). The organization belives that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 557 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.

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IRS990/ActivityOrMissionDesc0PROVIDE SERVICE DOGS, THERAPY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY.
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IRS990/Desc0VMF'S MISSION IS TO PROVIDE SERVICE DOGS, THERAPY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY. AS SUCH, VMF SERVICE DOGS ARE THE ORGANIZATION'S MOST VALUABLE ASSETS. IT COSTS VMF $40,000 TO ACQUIRE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON THE SERVICE DOG'S ULTIMATE ROLE AND THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED. EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 24-MONTH TRAINING AND PLACEMENT CYCLE. THIS ENSURES THAT EACH SERVICE DOG IN TRAINING (SDIT) IS TRAINED TO MEET THE VETERAN'S SPECIFIC NEEDS. ON OCTOBER 18, 2024, VETERANS MOVING FORWARD ACQUIRED A NEW TRAINING FACILITY IN JEFFERSON COUNTY, WEST VIRGINIA. THE PROPERTY, SITUATED ON NEARLY 10 ACRES, INCLUDES A TWO-BEDROOM RESIDENCE, A TWO-STALL BARN, AND OPEN FIELDS SUITABLE FOR FUTURE DEVELOPMENT. PLANS FOR THE SITE INCLUDE THE CONSTRUCTION OF A STATE-OF-THE-ART DOG TRAINING FACILITY WITH BOTH INDOOR AND OUTDOOR TRAINING AREAS, CANINE CONDOS, A PUPPY NURSERY, A VETERINARY CLINIC, AND AN APARTMENT FOR AN ON-SITE KENNEL MANAGER.THE PROPERTY WILL ALSO INCLUDE A VETERAN CENTER THAT WILL INCLUDE A RETREAT-LIKE ATMOSPHERE IN A HOMELIKE ENVIRONMENT FOR OUR VETERANS TO MEET AND TRAIN WITH THEIR NEW SERVICE, THERAPY, OR EMOTIONAL SUPPORT DOG.. IN 2024 VMF ADDED 6 NEW DOGS TO THE PROGRAM, PLACED 5 SERVICE / THERAPY.VMF HAD SEVERAL FUNDRAISING EVENTS AND ATTENDED NUMEROUS OUTREACH EVENTS, WE HAD A VERY SUCCESSFUL YEAR IN BOTH FUNDRAISING EFFORTS AND OUTREACH. VETERANS MOVING FORWARD RECEIVED THE 2ND YEAR GRANT OF $100,000 GRANT FROM THE STATE OF VA TO SUPPORT VETERAN SUICIDE PREVENTION AND OPIOID ADDICTION SERVICES. THE GRANT ALLOWED US TO TOUCH THE LIVES OF 2,800 VETERANS AND VETERAN FAMILIES IN THE STATE OF VIRGINIAVMF HAS A PARTNERSHIP WITH TACTICAL RECOVERY AN IN-PATIENT/OUTPATIENT TREATMENT CENTER FOR VETERANS AND FIRST RESPONDERS TO DO THERAPY WORK. VMF ALSO OFFERS MENTAL HEALTH DAYS TO OUR COMMUNITY PARTNERS AND IN TOTAL OUR SERVICE DOGS AND THERAPY DOGS TOUCHED THE LIVES OF AT LEAST 5,000 VETERANS. 50 VOLUNTEERS CONTRIBUTED 15,000 HOURS IN 2024, COVERING ALL PROGRAM AREAS, INCLUDING TRAINING, CANINE ASSISTANCE, FUNDRAISING, MAINTENANCE, AND ADMINISTRATION.
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