Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2017 • EIN 27-3117964

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,981

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$438,626

Up $11,115 (+2.6%) from 2016

Net Assets

Down

$421,394

Down $1,799 (-0.4%) from 2016

Liabilities

Up

$17,232

Up $12,914 (+299%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$241,469

Down $19,846 (-7.6%) from 2016

Expenses

Up

$243,268

Up $70,280 (+41%) from 2016

Net Income

Down

-$1,799

Down $90,126 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$438,626
Liabilities$17,232
Net Assets$421,394
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$241,469
Expenses$243,268
Net Income-$1,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$241,469
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$200,527$283,240▲ $82,713
Cash and Non-Interest-Bearing Accounts$164,413$92,157▼ $72,256
Land, Buildings, and Equipment, Net$37,104$36,062▼ $1,042
Prepaid Expenses and Deferred Charges$1,255$1,755▲ $500
Total Assets$427,511$438,626▲ $11,115
Other Assets Total$24,212$25,412▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$4,318$17,232▲ $12,914
Total Liabilities$4,318$17,232▲ $12,914
Net Assets / Fund Balance
Unrestricted Net Assets$423,193$421,394▼ $1,799
Total Net Assets Fund Balance$423,193$421,394▼ $1,799
Total Liabilities and Net Assets / Fund Balance$427,511$438,626▲ $11,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,511$5,322$22,833
Leasehold Improvements$18,551-$18,551
Other Assets Org$8,800--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jp StevensExecutive DirectorFT$12,981$12,981

Board Members and Trustees

NameTitle
Robert RosenkranzChair
Reuben JonesVice Chair
Diane Nakshima BarsteinDirector
John PrufetaDirector
Larry GrayerDirector
Lyn SherlockDirector
Mike DorulaDirector
Sharon GubinskyDirector Through 10/17
Rene HernandezDirector Through 3/17
Casey CoaneSecretary
Andy CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,756
Program Service Revenue
$0
Investment Income
$2,713
Other Revenue
$0
All Other Contributions
$238,756
Change in Net Assets
$-1,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,602
Salaries, Compensation, and Employee Benefits$59,666
Total Fundraising Expense$21,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,500$7,313$2,155$44,968
Occupancy$40,935--$40,935
Fees for Services Management$38,546--$38,546
Advertising$21,760-$2,720$24,480
Other Expenses$22,000--$22,000
Current Officers, Directors, Trustees, and Key Employees-$9,995$2,986$12,981
Office Expenses$5,140$4,874$1,156$11,170
Fees for Services Other$100-$10,363$10,463
Travel$8,360$766$717$9,843
Conferences and Meetings$3,134$5,111$100$8,345
Fees for Services Accounting-$8,298-$8,298
Information Technology$5,971-$943$6,914
Payroll Taxes-$1,324$393$1,717
Insurance$1,564--$1,564
Depreciation Depletion$1,044--$1,044
Total Functional Expenses$184,054$37,681$21,533$243,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”

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

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Veterans Moving Forward Inc
EIN
27-3117964
Phone
7034312212
Address
44225 MERCURE CIRCLE NO 130, DULLES, VA 20166

Signing Officer

Name
John P Stevens
Title
Executive Director
Phone
7034312212
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Stevens
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
11
Employees
2
Volunteers
68

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Marnette Myers
Phone
7038210702
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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 $25,000 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 ENSURES THAT 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 2017. VETERANS MOVING FORWARD CONTINUES TO PRIMARILY HAVE AN ALL-VOLUNTEER STAFF.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2017: 1.FIVE SERVICE DOGS, EAGLE, KIRBY, FIN, ALBIE, AND DUTCH WERE ACQUIRED BY VMF IN 2016, COMPLETED THEIR 18-MONTH SERVICE TRAINING, AND WERE PLACED WITH THEIR RESPECTIVE DISABLED VETERANS IN 2017. 2.VMF WORKED CLOSELY WITH SERVICE ANIMAL PARTNERS TO ENSURE THE DOGS' INHERENT SKILLS AND TRAITS WERE ASSESSED AND MATCHED WITH THEIR OCCUPATION. FOR EXAMPLE, VMF TRAINERS CORRECTLY IDENTIFIED SDIT WESLEY AS BEING MORE ADROIT AT SCENT DETECTION. AS SUCH, VMF WORKED TO PLACE WESLEY WITH A DEFENSE CONTRACTOR AS A SEARCH AND RESCUE CANINE. 3.SERVICE DOG MICKEY WAS TRANSFERRED FROM GUIDING EYES FOR THE BLIND AND ENTERED VMFS SDIT PROGRAM WHERE HIS ALREADY LEARNED SKILLS AUGMENTED HIS VMF TRAINING CURRICULUM, EFFECTIVELY INCREASING VMF'S ABILITY TO PLACE MICKEY WITH A DISABLED MILITARY VETERAN MORE QUICKLY. 4.VMF WORKED TO INCLUDE FEDERAL SECURITY AND COMMERCIAL AIRLINE PARTNERS IN SERVICE DOG TRAINING BY TRANSITIONING SERVICE DOG TRAINEES THROUGH TSA AND ONTO AN INTERNATIONAL UNITED AIRLINES FLIGHT AT DULLES INTERNATIONAL AIRPORT. THE REAL-WORLD TRAINING SCENARIO EXPOSED THE DOGS TO THE RIGORS OF INTERNATIONAL AIRPORT TRAVEL AND SENSITIZED AIRPORT AND AIRLINE EMPLOYEES TO PROPER HANDLING OF SERVICE ANIMALS IN SUCH INSTANCES. 5.INITIATED A PILOT PROGRAM WHEREIN A VETERAN IS MATCHED WITH THEIR RESPECTIVE SERVICE DOG EARLY IN THE PUPPY'S TRAINING. THE PROGRAM EMPOWERS THE VETERAN BY TAKING A GREATER ROLE IN THE SDIT'S CURRICULUM, EFFECTIVELY CEMENTING THE LIFELONG BOND BETWEEN THE DOG AND VETERAN. 6.PROVIDED HUNDREDS OF THERAPY DOG TEAM ENGAGEMENTS FOR ANIMAL-ASSISTED ACTIVITIES WITH VETERANS AT MEDICAL CENTERS, VETERAN SUPPORT GROUPS, AND OUTREACH EVENTS. 7.EDUCATED HUNDREDS OF VETERANS, THEIR FAMILIES, HEALTH CARE TEAMS, AND GENERAL POPULATION ON THE VALUE OF THERAPY AND SERVICE DOGS AND THE PROCESSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH 3/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr02010
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05140
IRS990/OfficeExpensesGrp/TotalAmt011170
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SDIT EXPENSES
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230720
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03409
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88340
IRS990ScheduleA/PublicSupportPY509Pct00.86840
IRS990ScheduleA/PublicSupportTotal509Amt01097406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230720
IRS990ScheduleA/Total509Grp/TotalAmt01238906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242315
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025412
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 BOARD OF DIRECTORS RELIED ON COMPARABLES FROM SIMILAR ORGANIZATIONS AND A THIRD PARTY CONSULTANT IN DETERMINING APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427511
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04318
IRS990/TotalLiabilitiesEOYAmt017232
IRS990/TotalLiabilitiesGrp/BOYAmt04318
IRS990/TotalLiabilitiesGrp/EOYAmt017232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423193
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IRS990/TotalReportableCompFromOrgAmt012981
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0717
IRS990/TravelGrp/ManagementAndGeneralAmt0766
IRS990/TravelGrp/ProgramServicesAmt08360
IRS990/TravelGrp/TotalAmt09843
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044225 MERCURE CIRCLE NO 130
IRS990/USAddress/CityNm0DULLES
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,626
Liabilities
$17,232
Net assets
$421,394
Revenue
$241,469
Expenses
$243,268
Net income
-$1,799
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