Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2013 • EIN 27-3117964

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.VETSFWD.ORG
PO Box 40420143

(703) 929-7584

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$164,790

Up $52,748 (+47%) from 2012

Net Assets

Up

$161,148

Up $59,247 (+58%) from 2012

Liabilities

Down

$3,642

Down $6,499 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

$228,966

No earlier filing loaded for comparison.

Expenses

Up

$169,719

Up $75,596 (+80%) from 2012

Net Income

$59,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$164,790
Liabilities$3,642
Net Assets$161,148
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$228,966
Expenses$169,719
Net Income$59,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$251,880
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 at no cost to veterans with physical and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,748$154,450▲ $57,702
Prepaid Expenses and Deferred Charges$1,649$5,250▲ $3,601
Land, Buildings, and Equipment, Net$13,645$5,090▼ $8,555
Total Assets$112,042$164,790▲ $52,748
Liabilities
Accounts Payable and Accrued Expenses$10,141$3,642▼ $6,499
Total Liabilities$10,141$3,642▼ $6,499
Net Assets / Fund Balance
Unrestricted Net Assets$101,901$161,148▲ $59,247
Total Net Assets Fund Balance$101,901$161,148▲ $59,247
Total Liabilities and Net Assets / Fund Balance$112,042$164,790▲ $52,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,090$1,868$6,958
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert LarsonChairman
Karen JeffriesPresident
Gregory W PeaseVice Chairman
Diane Nakashima BarsteinDirector
John R PrufetaDirector
Kathryn CondonDirector
Robert B RosenkranzDirector
Stephen R PietropaoliDirector
Thomas TallmanDirector
L Gordon SumnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,720
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-1,773
All Other Contributions
$219,531
Change in Net Assets
$59,247

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table195$19,275Comparable Sales
Other Non Cash Contri Table5$9,900Estimated Cost
Total Noncash Contributions200$29,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,719
Total Fundraising Expense$13,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,085$3,590$3,350$43,025
Fees for Services Accounting$3,520$10,315$40$13,875
All Other Expenses$8,450$2,207$2,766$13,423
Travel$11,169$473$1,688$13,330
Fees for Services Management$3,345$2,510$3,260$9,115
Fees for Services Other$6,188$65$1,537$7,790
Fees for Services Legal$1,843$4,975-$6,818
Other Expenses$4,888-$505$4,888
Conferences and Meetings$2,000$648-$2,648
Office Expenses$1,047$1,120$158$2,325
Insurance$376$754-$1,130
Depreciation Depletion-$714-$714
Total Functional Expenses$129,013$27,371$13,335$169,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,914
Fundraising Gross Income$19,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,290$19,280$9,785$9,495
Total Events$29,290$19,280$22,914$-3,634
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
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee is given a draft copy of form 990 to review prior to its filing. The final form 990 is disseminated to each voting member of the vmf board before it is filed with the irs.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3117964
Phone
7039297584

Signing Officer

Name
Karen Jeffries
Title
President
Phone
7039297584
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jeffries
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
116

Preparer

Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Change in accounting principle: prior to 2013 vmf capitalized service dogs at their estimated fair value, as determined by the breeder, at the date donated. The service dogs were then depreciated on a straight-line basis over 12 years. Beginning in 2013, vmf expensed service dogs at their estimated fair value, as determined by the breeder, at the date donated. The remaining book value of the service dogs donated prior to 2013 has been written off.”

Raw XML AppendixShowing 400 of 446 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/Desc0VMF ASSISTANCE/SERVICE AND COMPANION DOGS, THE ORGANIZATION'S MOST VALUABLE ASSETS, ARE PROVIDED AT NO COST TO DISABLED VETERANS. IT COSTS VMF AS MUCH AS $35,000 TO RAISE, TRAIN, AND PLACE AN ASSISTANCE DOG, DEPENDING UPON ITS ULTIMATE ROLE AND THE COMPLEXITY OF THE VETERAN'S NEEDS BEING SERVED. EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 18 TO 24 MONTHS TRAINING AND PLACEMENT CYCLE, TO ENSURE ITS FIT IN THE COMMUNITY. AND VMF STAYS INVOLVED AFTER THE DOG IS PLACED AS WELL, EVALUATING THE CONTINUING EFFECTIVENESS OF THE RELATIONSHIP. AGAIN, AT NO COST TO THE VETERAN, VMF RELIES ON THE SUPPORT OF ITS GENEROUS DONORS AS WELL AS MORE THAN 52,000 VOLUNTEER HOURS DURING 2013.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2013: 1. PLACED SECOND VMF-RAISED/TRAINED SERVICE DOG "NATHAN" WITH AN ARMY VETERAN; PLACED THREE DOGS AS SKILLED COMPANIONS WITH VETERANS; AND PLACED THREE DOGS AS THERAPY DOGS ENGAGED IN ANIMAL-ASSISTED THERAPY WITH CLINICIANS TREATING VETERANS. 2. TRAINED 13 PUPPIES TO BECOME ASSISTANCE/SERVICE DOGS FOR VETERANS WITH PHYSICAL OR MENTAL HEALTH CHALLENGES VIA THE VMF TRAINING PIPELINE.3. PROVIDED THERAPY DOG TEAMS TO ENGAGE IN ANIMAL-ASSISTED THERAPY WITH SIX PRIVATE PRACTICE CLINICIANS (PSYCHOLOGISTS, PSYCHOTHERAPISTS, LCSWS, AND LPCS) WORKING IN VARIOUS NORTHERN VIRGINIA FACILITIES TREATING VETERANS WITH TRAUMATIC BRAIN INJURIES, POST TRAUMATIC STRESS DISORDER (PTSD), DEPRESSION, AND SUBSTANCE ABUSE; PROVIDED 24 "COMFORT DOG" TEAMS TO PARTICIPATE IN ANIMAL-ASSISTED ACTIVITIES WITH VETERANS.4. WORKED WITH VETERANS TO EXECUTE VMF PROGRAMS TO RAISE, SOCIALIZE, AND TRAIN ASSISTANCE/SERVICE DOGS FOR VETERANS AND TO RAISE AWARENESS OF THE NEEDS OF OUR NATION'S DISABLED VETERANS.5. EDUCATED HUNDREDS OF VETERANS, THEIR FAMILIES, AND HEALTH CARE TEAMS ON THE VALUE OF THERAPY AND SERVICE DOGS AND THE PROCESSES INVOLVED IN OBTAINING A QUALIFIED SERVICE DOG.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029175
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt01047
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE/ADIT DOGS
IRS990/OtherExpensesGrp/Desc1DOG SUPPLIES & GROOMING
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3VETERINARY FEES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt027300
IRS990/OtherExpensesGrp/ProgramServicesAmt115009
IRS990/OtherExpensesGrp/ProgramServicesAmt27793
IRS990/OtherExpensesGrp/ProgramServicesAmt34888
IRS990/OtherExpensesGrp/TotalAmt027300
IRS990/OtherExpensesGrp/TotalAmt115040
IRS990/OtherExpensesGrp/TotalAmt28298
IRS990/OtherExpensesGrp/TotalAmt34888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01861
IRS990/OtherRevenueTotalAmt01861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/PrincipalOfficerNm0KAREN JEFFRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt094123
IRS990/PYOtherRevenueAmt03153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0648605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116888
IRS990ScheduleA/Total509Grp/TotalAmt0648605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654655
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/OtherLandBuildingsGrp/BookValueAmt05090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012629
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019280
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VETERANS DAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0195
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/OTHE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADIT DOGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019275
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS GIVEN A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING. THE FINAL FORM 990 IS DISSEMINATED TO EACH VOTING MEMBER OF THE VMF BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCOUNTING PRINCIPLE: PRIOR TO 2013 VMF CAPITALIZED SERVICE DOGS AT THEIR ESTIMATED FAIR VALUE, AS DETERMINED BY THE BREEDER, AT THE DATE DONATED. THE SERVICE DOGS WERE THEN DEPRECIATED ON A STRAIGHT-LINE BASIS OVER 12 YEARS. BEGINNING IN 2013, VMF EXPENSED SERVICE DOGS AT THEIR ESTIMATED FAIR VALUE, AS DETERMINED BY THE BREEDER, AT THE DATE DONATED. THE REMAINING BOOK VALUE OF THE SERVICE DOGS DONATED PRIOR TO 2013 HAS BEEN WRITTEN OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112042
IRS990/TotalAssetsEOYAmt0164790
IRS990/TotalAssetsGrp/BOYAmt0112042
IRS990/TotalAssetsGrp/EOYAmt0164790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010141
IRS990/TotalLiabilitiesEOYAmt03642
IRS990/TotalLiabilitiesGrp/BOYAmt010141
IRS990/TotalLiabilitiesGrp/EOYAmt03642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164790

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,790
Liabilities
$3,642
Net assets
$161,148
Revenue
$228,966
Expenses
$169,719
Net income
$59,247
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