Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Veterans Moving Forward Inc.
990 • Fiscal year 2012 • EIN 27-3117964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$112,042
Up $49,554 (+79%) from 2010
Net Assets
Up$101,901
Up $39,413 (+63%) from 2010
Liabilities
Up$10,141
Up $10,141 from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$94,123
Up $39,723 (+73%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $151,074
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.
Filing and Contact Details
Filer
- EIN
- 27-3117964
Raw XML AppendixShowing 400 of 448 raw XML fields
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| IRS990/Description | 0 | (1) PLACED FIRST VMF-RAISED/TRAINED SERVICE DOG "LORI" WITH A MARINE VETERAN. (2) TRAINED EIGHT PUPPIES TO BECOME ASSISTANCE/SERVICE DOGS FOR VETERANS WITH PHYSICAL OR MENTAL HEALTH CHALLENGES (DISABILITIES) VIA THE VMF TRAINING PIPELINE. (3) PROVIDED THERAPY DOG TEAMS TO HALF A DOZEN PRIVATE PRACTICE CLINICIANS (PSYCHOLOGISTS, PSYCHOTHERAPISTS, LCSW'S AND LPC'S) WORKING IN VARIOUS NORTHERN VIRGINIA FACILITIES TREATING VETERANS WITH POST TRAUMATIC STRESS DISORDER (PTSD), DEPRESSION, AND SUBSTANCE ABUSE. (4) PROVIDED TWENTY "COMFORT DOG" TEAMS TO CONDUCT ANIMAL-ASSISTED ACTIVITIES FOR 750 VETERANS AND MILITARY PERSONNEL WITH PHYSICAL AND MENTAL HEALTH CHALLENGES DURING VISITATIONS TO MILITARY POSTS, VETERANS AFFAIRS MEDICAL CENTERS, AND OUTPATIENT CLINICS. (5) PROVIDED THERAPY AND SERVICE DOG DEMONSTRATIONS AND INFORMATION TO THOUSANDS OF VETERANS AND MILITARY PERSONNEL AND THEIR FAMILIES DURING MEETINGS, HEALTH CARE SYMPOSIA, SPECIAL EVENTS, AND EMPLOYMENT/CAREER FAIRS HOSTED BY VETERAN SERVICE ORGANIZATIONS FOR VETERANS AND TRANSITIONING MILITARY PERSONNEL. (6) WORKED WITH DOZENS OF GRADUATE AND UNDERGRADUATE STUDENTS AT THE UNIVERSITIES OF AUBURN, DENVER, GEORGE MASON, AND THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SERVICES TO STUDY THE EFFICACY OF SERVICE AND THERAPY DOGS ASSISTING VETERANS WITH HEALTH CHALLENGES. (7) SCORES OF NEEDY VETERANS HAVE APPLIED FOR A VMF-TRAINED SERVICE DOG. |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | VMF BELIEVES 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. VMF'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13645 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2554 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13645 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE COMMITTEE IS GIVEN A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IN THE EVENT A POTENTIAL CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE DISCUSSION OF OR VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,627. MANAGEMENT AND GENERAL EXPENSES -163. FUNDRAISING EXPENSES 1,263. TOTAL EXPENSES 3,727. DOG TRAINING: PROGRAM SERVICE EXPENSES 7,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,458. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12895 LIVIA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CATHARPIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20143 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN JEFFRIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7039297584 |
| IRS990/TotalAssets/BOY | 0 | 47168 |
| IRS990/TotalAssetsBOY | 0 | 47168 |
| IRS990/TotalAssets/EOY | 0 | 112042 |
| IRS990/TotalAssetsEOY | 0 | 112042 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 147914 |
| IRS990/TotalExpensesCurrentYear | 0 | 94123 |
| IRS990/TotalExpensesPriorYear | 0 | 171631 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7797 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23623 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 62703 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7797 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2218 |
| IRS990/TotalLiabilitiesBOY | 0 | 2218 |
| IRS990/TotalLiabilities/EOY | 0 | 10141 |
| IRS990/TotalLiabilitiesEOY | 0 | 10141 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47168 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 112042 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 163 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 44950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 101901 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3153 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $112,042
- Liabilities
- $10,141
- Net assets
- $101,901
- Revenue
- -
- Expenses
- $94,123
- Net income
- -