Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-3117964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$284,352
Up $119,562 (+73%) from 2013
Net Assets
Up$279,044
Up $117,896 (+73%) from 2013
Liabilities
Up$5,308
Up $1,666 (+46%) from 2013
Revenue
Up$321,207
Up $92,241 (+40%) from 2013
Expenses
Up$203,311
Up $33,592 (+20%) from 2013
Net Income
Up$117,896
Up $58,649 (+99%) from 2013
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.
Provides service dogs at no cost to veterans with physical and mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $154,450 | $278,660 | ▲ $124,210 |
| Land, Buildings, and Equipment, Net | $5,090 | $5,692 | ▲ $602 |
| Prepaid Expenses and Deferred Charges | $5,250 | - | - |
| Total Assets | $164,790 | $284,352 | ▲ $119,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,642 | $5,308 | ▲ $1,666 |
| Total Liabilities | $3,642 | $5,308 | ▲ $1,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,148 | $279,044 | ▲ $117,896 |
| Total Net Assets Fund Balance | $161,148 | $279,044 | ▲ $117,896 |
| Total Liabilities and Net Assets / Fund Balance | $164,790 | $284,352 | ▲ $119,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,692 | $2,827 | - |
| Name | Title |
|---|---|
| Robert B Rosenkranz | Chair |
| Karen Jeffries | President |
| Joe Mancias | Vice Chair |
| Casey Coane | Director |
| Diane Nakshama Barstein | Director |
| John Prufeta | Director |
| Kathy Condon | Director |
| Lyn Sherlock | Director |
| Rene Hernandez | Director |
| Reuben Jones | Director |
| Tom Tallman | Director |
| Pam Moulder Non Voting | Executive Director |
| Gordon Sumner | Secretary |
| Ann Simeone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,748 |
| Total Fundraising Expense | $39,986 |
| Professional Fundraising Fees | $563 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $15,000 | $15,886 | $9,000 | $39,886 |
| Fees for Services Accounting | $18,528 | - | - | $18,528 |
| Occupancy | $6,000 | $10,000 | $2,000 | $18,000 |
| Advertising | $15,640 | $360 | $1,510 | $17,510 |
| Travel | $10,899 | - | $785 | $11,684 |
| Office Expenses | $8,124 | $1,599 | $1,507 | $11,230 |
| All Other Expenses | $6,035 | $2,906 | $2,249 | $11,190 |
| Conferences and Meetings | $8,192 | $94 | $236 | $8,522 |
| Other Expenses | $5,105 | $54 | $139 | $5,298 |
| Insurance | $1,693 | $1,857 | - | $3,550 |
| Information Technology | $2,186 | $247 | $470 | $2,903 |
| Fees for Services Legal | $419 | $530 | $390 | $1,339 |
| Depreciation Depletion | $479 | $480 | - | $959 |
| Fees for Services Professional Fundraising | - | - | $563 | $563 |
| Total Functional Expenses | $126,570 | $36,755 | $39,986 | $203,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,007 |
| Professional Fundraising Fees | $563 |
| Fundraising Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Salute to Veterans | $67,007 | $67,007 | - | $67,007 |
| Total Events | $67,007 | $67,007 | - | $67,007 |
“The board adopted new bylaws in 2014. Major revisions include clarification of board member duties and terms of service, creation of new committees, and updated financial controls.”
“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.”
“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.”
“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 invlolving the possible conflict.”
“Our form 990 is also available on guidestar.”
“The organization makes its documents available electronically to the public upon request.”
“Although the organization had unrelated income in excess of $1,000, the associated costs are greater than the income. The taxable income is less than zero.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICE DOGS AT NO COST TO VETERANS WITH PHYSICAL AND MENTAL HEALTH CHALLENGES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1510 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17510 |
| IRS990/AllOtherContributionsAmt | 0 | 251638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039297584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 NORTH WASHINGTON STREET 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 202748 |
| IRS990/CYOtherRevenueAmt | 0 | 69434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 203311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 563 |
| IRS990/CYTotalRevenueAmt | 0 | 321207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 959 |
| IRS990/Desc | 0 | VMF ASSISTANCE/SERVICE, FACILITY AND COMPANION DOGS, THE ORGANIZATION'S MOST VALUABLE ASSETS, ARE PROVIDED AT NO COST TO DISABLED VETERANS, WHETHER THE DISABILITIES WERE INCURRED DURING MILITARY SERVICE OR DURING PRIVATE LIFE FOLLOWING THAT SERVICE. 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 VETERANS'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 THE SERVICE DOG IS TRAINED TO MEET A DISABLED VETERAN'S SPECIFIC NEEDS. VMF DOES NOT MAINTAIN A FIXED TRAINING FACILITY. OUR SERVICE AND THERAPY DOGS ARE TRAINED AT VOLUNTEERS' HOMES IN CATHARPIN AND HAMILTON, VA AND AT LOCAL PARTNER FACILITIES. 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 30,000 VOLUNTEER HOURS DURING 2014. VETERANS MOVING FORWARD CONTINUES TO HAVE AN ALL VOLUNTEER, NON-PAID STAFF, AND, FOR THE FIRST TIME IN OUR ORGANIZATION'S HISTORY WE HAVE BENEFITED FROM THE SERVICES PROVIDED BY A FEDERAL EMPLOYEE UNDER THE PROVISIONS OF THE INTERGOVERNMENTAL PERSONNEL ACT MOBILITY PROGRAM.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2014:1. PLACED THIRD VMF-RAISED/TRAINED SERVICE DOG "KATRINA" WITH A MARINE VETERAN; PLACED FOURTH VMF-RAISED/TRAINED SERCICE DOG "STORM" WITH AN ARMY VETERAN; PLACED FIFTH VMF-RAISED/TRAINED SERVICE DOG "JUG" WITH AN AIR FORCE VETERAN.2. PLACED OUR FIRST VMF-RAISED/TRAINED FACILITY DOG "NEIL" WITH A LICENSED CLINICAL PHYSICIAN TREATING US MARINES AND THEIR FAMILIES AT CAMP LEJEUNE, NC.3. TRAINED AN ADDITIONAL FIVE PUPPIES TO BECOME ASSISTANCE/SERVICE DOGS FOR VETERANS WITH MENTAL OR PHYSICAL CHALLENGES VIA THE VMF TRAINING PIPELINE.4. PROVIDED THERAPY DOG TEAMS TO ENGAGE IN ANIMAL-ASSISTED THERAPY WITH PRIVATE PRACTICE CLINICIANS (PSYCHOLOGISTS, PSYCHOTHERAPISTS, LCSWS, AND LPCS) WORKING IN VARIOUS NORTHERN VIRGINIA, MARYLAND, WEST VIRGINIA, WASHINGTON DC, AND PENNSYLVANIA FACILITIES TREATING VETERANS WITH TRAUMATIC BRAIN INJURIES, POST TRAUMATIC STRESS DISORDER (PTSD) DEPRESSION, SUBSTANCE ABUSE, AND 12-STEP PROGRAMS; PROVIDED HUNDREDS OF "COMFORT DOG" TEAM ENGAGEMENTS FOR ANIMAL-ASSISTED ACTIVITIES WITH VETERANS AT MEDICAL CENTERS, VETERAN SUPPORT GROUPS, AND OUTREACH EVENTS.5. 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 THE NATION'S DISABLED VETERANS.6. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18528 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1339 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15886 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39886 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 563 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE NAKSHAMA BARSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY COANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REUBEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PRUFETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYN SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM MOULDER NON VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT B ROSENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE MANCIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GORDON SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN SIMEONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 321207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8519 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | (1) BE THE PREMIER, NATIONAL, NOT-FOR-PROFIT ORGANIZATION FOR VETERANS SEEKING AND RECEIVING ASSISTANCE/SERVICE OR SKILLED COMPANION DOGS AT NO COST TO THE VETERANS; (2) BE THE MOST EFFECTIVE AND TRUSTED RESOURCE TO PROVIDE CANINE THERAPY FOR VETERANS; (3) OPTIMIZE VETERANS' EMPLOYMENT IN DISTRIBUTING SERVICE DOGS TO VETERNS TO MEET GROWING DEMANDS, (4) MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR VETERANS AND INCREASE THEIR SAFETY AND INDEPENDENCE WITHIN THEIR ENVIRONMENT; AND (5) EDUCATE VETERANS, THE HEALTH CARE COMMUNITY SERVICING THEM, AND THE GENERAL PUBLIC ON THE EFFICACY OF ASSISTANCE/SERVICE DOGS AND CANINE THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG SUPPLIES AND SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAPHIC DESIGN AND GRAN |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2427 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2427 |
| IRS990/OtherRevenueTotalAmt | 0 | 2427 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5250 |
| IRS990/PrincipalOfficerNm | 0 | PAM MOULDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 169719 |
| IRS990/PYOtherRevenueAmt | 0 | -1773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 169719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 228966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 900243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 900243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116888 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 900243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 230739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 900406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5692 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALUTE TO VETERANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67007 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE ORGANIZATION HAD UNRELATED INCOME IN EXCESS OF $1,000, THE ASSOCIATED COSTS ARE GREATER THAN THE INCOME. THE TAXABLE INCOME IS LESS THAN ZERO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ADOPTED NEW BYLAWS IN 2014. MAJOR REVISIONS INCLUDE CLARIFICATION OF BOARD MEMBER DUTIES AND TERMS OF SERVICE, CREATION OF NEW COMMITTEES, AND UPDATED FINANCIAL CONTROLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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 INVLOLVING THE POSSIBLE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE ELECTRONICALLY TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 164790 |
| IRS990/TotalAssetsEOYAmt | 0 | 284352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251638 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203311 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.