Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2018 • EIN 27-3117964

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,885

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$438,815

Up $189 (+0.0%) from 2017

Net Assets

Up

$434,783

Up $13,389 (+3.2%) from 2017

Liabilities

Down

$4,032

Down $13,200 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$244,497

Up $3,028 (+1.3%) from 2017

Expenses

Down

$231,108

Down $12,160 (-5.0%) from 2017

Net Income

Up

$13,389

Up $15,188 (+844%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$438,815
Liabilities$4,032
Net Assets$434,783
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$244,497
Expenses$231,108
Net Income$13,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$244,497
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$283,240$286,304▲ $3,064
Cash and Non-Interest-Bearing Accounts$92,157$84,820▼ $7,337
Land, Buildings, and Equipment, Net$36,062$36,062→ $0
Prepaid Expenses and Deferred Charges$1,755$1,602▼ $153
Total Assets$438,626$438,815▲ $189
Other Assets Total$25,412$30,027▲ $4,615
Liabilities
Accounts Payable and Accrued Expenses$17,232$4,032▼ $13,200
Total Liabilities$17,232$4,032▼ $13,200
Net Assets / Fund Balance
Unrestricted Net Assets$421,394$434,783▲ $13,389
Total Net Assets Fund Balance$421,394$434,783▲ $13,389
Total Liabilities and Net Assets / Fund Balance$438,626$438,815▲ $189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,511$5,322$22,833
Leasehold Improvements$18,551-$18,551
Other Assets Org$11,916--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jp StevensExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Robert RosenkranzChair
Reuben JonesVice Chair
Bud AchiffDirector
Diane Nakshima BarsteinDirector
Jay KershensteinDirector
John PrufetaDirector
Larry GrayerDirector
Lyn SherlockDirector
Pete HillDirector
Sandy DanielsDirector
Casey CoaneSecretary
Andrew CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,433
Program Service Revenue
$0
Investment Income
$3,064
Other Revenue
$0
All Other Contributions
$241,433
Change in Net Assets
$13,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,602
Other Expenses$92,506
Total Fundraising Expense$55,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,924$11,538$14,423$77,885
Other Salaries and Wages$14,672$7,089$29,106$50,867
Occupancy$34,089$3,964$3,887$41,940
Other Expenses$23,685--$23,685
Payroll Taxes$5,095$1,425$3,330$9,850
Office Expenses$1,968$2,629$3,455$8,052
Fees for Services Accounting-$4,947-$4,947
Travel$4,253-$230$4,483
Information Technology$2,604$615$526$3,745
Advertising$2,714$527-$3,241
Insurance-$2,219-$2,219
Conferences and Meetings-$29$165$194
Total Functional Expenses$141,004$34,982$55,122$231,108
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
Gordon Sumner
Title
CEO/president
Phone
7034312212
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Sumner
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Marnette Myers
Phone
7038210702
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04032
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0527
IRS990/AdvertisingGrp/ProgramServicesAmt02714
IRS990/AdvertisingGrp/TotalAmt03241
IRS990/AllOtherContributionsAmt0241433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07034312212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044225 MERCURE CIRCLE NO 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020166
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092157
IRS990/CashNonInterestBearingGrp/EOYAmt084820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt0194
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03064
IRS990/CYOtherExpensesAmt092506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013389
IRS990/CYSalariesCompEmpBnftPaidAmt0138602
IRS990/CYTotalExpensesAmt0231108
IRS990/CYTotalFundraisingExpenseAmt055122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 $40,000 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 PUPPY RAISERS. TRAINING OCCURS IN OUR VMF CANINE TRAINING AND VETERAN SUPPORT CENTER NEAR DULLES AIRPORT. THIS CENTER CONTINUES 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 OUR VOLUNTEERS DURING 2018. VETERANS MOVING FORWARD CONTINUES TO PRIMARILY HAVE AN ALL-VOLUNTEER STAFF.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2018: 1.) ONE NEW SERVICE DOG WAS ACQUIRED BY VMF IN 2018. 2.) MICKEY, OTIS, HENRY, CHANCY, DOUG AND JUG WERE PLACED WITH VETERANS AS EITHER A SERVICE OR COMPANION DOG IN 2018. ONE ADDITIONAL DOG, EAGLE, WAS RELEASED TO VETERINARIAN.3.) THERE WERE THREE SERVICE DOG COMMISSION CEREMONIES.4.) SERVICE DOG GIL WAS ACQUIRED AT THE END OF NOVEMBER 2017 AND COMPLETED HIS FIRST YEAR OF TRAINING, LEARNING GENERAL OBEDIENCE SKILLS, RETRIEVING SKILLS AND PUBLIC ACCESS TRAINING. GIL IS LIVING WITH HIS VOLUNTEER PUPPY RAISER.5.) SERVICE DOG MICKEY WAS TRANSFERRED FROM GUIDING EYES FOR THE BLIND IN 2017 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. IN 2018, HE WAS PLACED WITH A VETERAN.6.) FULL TIME TRAINER WAS HIRED IN THE 3RD QUARTER OF 20187.) PROVIDED SERVICE DOG TEAM ENGAGEMENTS FOR ANIMAL-ASSISTED ACTIVITIES AND OUTREACH EVENTS. 8.) EDUCATED HUNDREDS OF VETERANS, THEIR FAMILIES, HEALTH CARE TEAMS, AND GENERAL POPULATION ON THE VALUE OF THERAPY AND SERVICE DOGS AND THE PROCESSES INVOLVED IN OBTAINING A QUALIFIED SERVICE DOG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04947
IRS990/FeesForServicesAccountingGrp/TotalAmt04947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE NAKSHIMA BARSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY COANE
IRS990/Form990PartVIISectionAGrp/PersonNm2REUBEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PRUFETA
IRS990/Form990PartVIISectionAGrp/PersonNm4LYN SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROSENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY KERSHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BUD ACHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JP STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0615
IRS990/InformationTechnologyGrp/ProgramServicesAmt02604
IRS990/InformationTechnologyGrp/TotalAmt03745
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/TotalAmt02219
IRS990/InvestmentIncomeGrp/ExclusionAmt03064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036062
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/NetAssetsOrFundBalancesBOYAmt0421394
IRS990/NetAssetsOrFundBalancesEOYAmt0434783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03887
IRS990/OccupancyGrp/ManagementAndGeneralAmt03964
IRS990/OccupancyGrp/ProgramServicesAmt034089
IRS990/OccupancyGrp/TotalAmt041940
IRS990/OfficeExpensesGrp/FundraisingAmt03455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt01968
IRS990/OfficeExpensesGrp/TotalAmt08052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025412
IRS990/OtherAssetsTotalGrp/EOYAmt030027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SDIT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023685
IRS990/OtherExpensesGrp/TotalAmt023685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014672
IRS990/OtherSalariesAndWagesGrp/TotalAmt050867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01425
IRS990/PayrollTaxesGrp/ProgramServicesAmt05095
IRS990/PayrollTaxesGrp/TotalAmt09850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/PrincipalOfficerNm0GORDON SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02713
IRS990/PYOtherExpensesAmt0183602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1799
IRS990/PYSalariesCompEmpBnftPaidAmt059666
IRS990/PYTotalExpensesAmt0243268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01112112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06454
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86230
IRS990ScheduleA/PublicSupportPY509Pct00.88340
IRS990ScheduleA/PublicSupportTotal509Amt01083119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0166500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251638
IRS990ScheduleA/Total509Grp/TotalAmt01249619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256073
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/BookValueAmt017511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030027
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438626
IRS990/TotalAssetsEOYAmt0438815
IRS990/TotalAssetsGrp/BOYAmt0438626
IRS990/TotalAssetsGrp/EOYAmt0438815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241433
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017232
IRS990/TotalLiabilitiesEOYAmt04032
IRS990/TotalLiabilitiesGrp/BOYAmt017232
IRS990/TotalLiabilitiesGrp/EOYAmt04032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141004
IRS990/TotalReportableCompFromOrgAmt077885
IRS990/TotalRevenueGrp/ExclusionAmt03064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,815
Liabilities
$4,032
Net assets
$434,783
Revenue
$244,497
Expenses
$231,108
Net income
$13,389
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