Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2016 • EIN 27-3117964

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.VETSFWD.ORG
44225 Mercure Circle No 130Dulles, VA 20166

(703) 431-2212

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$427,511

Up $86,805 (+25%) from 2015

Net Assets

Up

$423,193

Up $90,049 (+27%) from 2015

Liabilities

Down

$4,318

Down $3,244 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$261,315

Up $48,985 (+23%) from 2015

Expenses

Up

$172,988

Up $8,361 (+5.1%) from 2015

Net Income

Up

$88,327

Up $40,624 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$427,511
Liabilities$4,318
Net Assets$423,193
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$261,315
Expenses$172,988
Net Income$88,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$279,942
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,234$200,527▲ $293
Cash and Non-Interest-Bearing Accounts$113,613$164,413▲ $50,800
Land, Buildings, and Equipment, Net$9,164$37,104▲ $27,940
Prepaid Expenses and Deferred Charges$869$1,255▲ $386
Total Assets$340,706$427,511▲ $86,805
Other Assets Total$16,826$24,212▲ $7,386
Liabilities
Accounts Payable and Accrued Expenses$7,562$4,318▼ $3,244
Total Liabilities$7,562$4,318▼ $3,244
Net Assets / Fund Balance
Unrestricted Net Assets$333,144$423,193▲ $90,049
Total Net Assets Fund Balance$333,144$423,193▲ $90,049
Total Liabilities and Net Assets / Fund Balance$340,706$427,511▲ $86,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,553$4,280$22,833
Leasehold Improvements$18,551-$18,551
Other Assets Org$7,600--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert RosenkranzChair
Kenneth DowdPresident/CEO
Reuben JonesVice Chair
Diane Nakshima BarsteinDirector
John PrufetaDirector
Larry GrayerDirector
Lyn SherlockDirector
Mike DorulaDirector
Rene HernandezDirector
Casey CoaneSecretary
Andy CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,079
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$51,932
All Other Contributions
$209,079
Change in Net Assets
$88,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,988
Total Fundraising Expense$6,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,791$7,844-$48,635
Other Expenses$42,752--$42,752
Office Expenses$6,974$10,154$1,611$18,739
Fees for Services Other$13,780-$3,836$17,616
Fees for Services Accounting-$9,910-$9,910
Fees for Services Management$8,430-$950$9,380
Advertising$7,388-$205$7,593
Conferences and Meetings$3,765$2,643-$6,408
Information Technology$3,912-$265$4,177
Travel$3,067$471-$3,538
Depreciation Depletion$2,537--$2,537
Insurance$1,703--$1,703
Total Functional Expenses$135,099$31,022$6,867$172,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,559
Fundraising Direct Expenses$18,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cwc$70,559$70,559$2,054$68,505
Total Events$70,559$70,559$18,627$51,932
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 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.”

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
7034312212
Address
44225 MERCURE CIRCLE NO 130, DULLES, VA 20166

Signing Officer

Name
Richard Walsh
Title
President/CEO
Phone
7034312212
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walsh
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
115

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 13,780. Management and general expenses 0. Fundraising expenses 3,836. Total expenses 17,616.”

Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0VMF SERVICE 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 $35,000 TO RAISE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON ITS ULTIMATE ROLE, THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED, AND THE AMOUNT OF IN-KIND SERVICES AND SUPPLIES RECEIVED.EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 24 MONTHS TRAINING AND PLACEMENT CYCLE. THIS ENSURE THE SERVICE DOG IS TRAINED TO MEET A DISABLED VETERAN'S SPECIFIC NEEDS. OUR SERVICE AND THERAPY DOGS LIVE IN THE HOMES OF OUR VOLUNTEERS. TRAINING OCCURS IN OUR NEW VMF CANINE TRAINING AND VETERAN SUPPORT CENTER NEAR DULLES AIRPORT. IN MAY OF 2016, VMF MOVED INTO ITS NEW CANINE TRAINING AND VETERAN SUPPORT CENTER. THIS CENTER WAS DESIGNED SPECIFICALLY TO SUPPORT VMF'S SERVICE DOG TRAINING PROGRAM AND TO PROVIDE AN APPROPRIATE ENVIRONMENT IN WHICH TO CONDUCT VETERAN APPLICANT INTERVIEWS AND TRAINING. THE CENTER PROVIDES A CONSISTENT TRAINING ENVIRONMENT FOR OUR TRAINERS AND PUPPY RAISERS, WITH A WIDE VARIETY OF TRAINING AIDS AND DEVICES THAT WE ARE NOW ABLE TO INCORPORATE INTO SDIT TRAINING. OUR SDIT'S LOVE THE CLEAN, CONSISTENT ENVIRONMENT (THEIR HOME AWAY FROM HOME), AS WELL AS THE SPACIOUS AND SAFE AREA FOR PLAY DURING 'FREE TIME'. THE CENTER HAS PROVEN TO BE A QUIET, SAFE ENVIRONMENT FOR THE INITIAL MEETING AND SUBSEQUENT TRAINING WITH THE VETERANS WHO HAVE APPLIED FOR AND BEEN MATCHED WITH A VMF SERVICE DOG. IT IS A TERRIFIC VENUE AND LOCATION FOR CONDUCTING VETERAN INTERVIEWS, VETERAN AND SDIT MEET AND GREETS, AND THE VETERAN TRAINING SO IMPORTANT TO THE SUCCESSFUL PLACEMENT OF OUR SERVICE DOGS WITH THEIR VETERAN PARTNERS.VMF STAYS INVOLVED AFTER A SERVICE DOG IS PLACED, 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 20,000 VOLUNTEER HOURS DURING 2016. VETERANS MOVING FORWARD CONTINUES TO PRIMARILY HAVE AN ALL-VOLUNTEER STAFF.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2016: 1. SDIT VINCENT, DURING HIS FINAL PHASE OF VETERAN TRAINING, WENT TO WORK EVERY WEEK WITH A LICENSED CLINICAL SOCIAL WORKER TO ASSIST IN HER THERAPY PRACTICE. COMMENT FROM LCSW MARILYN ABOUT ONE OF HER THERAPY SESSIONS WITH VINCENT, "ONE DAY RECENTLY WAS PARTICULARLY IMPRESSIVE AS HE HAD A FULL DAY, MOSTLY WITH PEOPLE HE DID NOT KNOW. BUT...HE KNEW WHAT EACH CLIENT NEEDED. IN FACT, WHEN HE WENT OVER TO COMFORT A SOMEWHAT SILENT CLIENT, SHE GAVE ME PERMISSION TO TELL HER ABOUT VINCENT AND WHAT HE SENSES AND SHE OPENED UP MORE THAN SHE EVER HAD". 2. FACILITY DOG "NEIL" CONTINUED IN SERVICE WITH A LICENSED CLINICAL PHYSICIAN TREATING US MARINES AND THEIR FAMILIES AT CAMP LEJEUNE, NC.3. TRAINED 7 PUPPIES TO BECOME SERVICE DOGS FOR VETERANS WITH MENTAL OR PHYSICAL HEALTH CHALLENGES. THESE WERE THE DOGS WE HAD IN 2016-EAGLE, KIRBY, VINCENT, WESLEY, FIN, DUTCH AND ALBIE.4. PROVIDED HUNDREDS OF THERAPY 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 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.
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IRS990/InsuranceGrp/ProgramServicesAmt01703
IRS990/InsuranceGrp/TotalAmt01703
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037104
IRS990/LandBldgEquipCostOrOtherBssAmt041384
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333144
IRS990/NetAssetsOrFundBalancesEOYAmt0423193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07844
IRS990/OccupancyGrp/ProgramServicesAmt040791
IRS990/OccupancyGrp/TotalAmt048635
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010154
IRS990/OfficeExpensesGrp/ProgramServicesAmt06974
IRS990/OfficeExpensesGrp/TotalAmt018739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016826
IRS990/OtherAssetsTotalGrp/EOYAmt024212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY DOG EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042752
IRS990/OtherExpensesGrp/TotalAmt042752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01255
IRS990/PrincipalOfficerNm0RICHARD WALSH
IRS990/PriorPeriodAdjustmentsAmt01722
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0164627
IRS990/PYOtherRevenueAmt040886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0703
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86840
IRS990ScheduleA/PublicSupportPY509Pct00.89870
IRS990ScheduleA/PublicSupportTotal509Amt0997564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147914
IRS990ScheduleA/Total509Grp/TotalAmt01148064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148767
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/EquipmentGrp/BookValueAmt018553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CWC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 13,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,836. TOTAL EXPENSES 17,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340706
IRS990/TotalAssetsEOYAmt0427511
IRS990/TotalAssetsGrp/BOYAmt0340706
IRS990/TotalAssetsGrp/EOYAmt0427511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07562
IRS990/TotalLiabilitiesEOYAmt04318
IRS990/TotalLiabilitiesGrp/BOYAmt07562
IRS990/TotalLiabilitiesGrp/EOYAmt04318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/ProgramServicesAmt03067
IRS990/TravelGrp/TotalAmt03538

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,511
Liabilities
$4,318
Net assets
$423,193
Revenue
$261,315
Expenses
$172,988
Net income
$88,327
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