Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3117964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$378,207
Down $60,608 (-14%) from 2018
Net Assets
Down$369,428
Down $65,355 (-15%) from 2018
Liabilities
Up$8,779
Up $4,747 (+118%) from 2018
Revenue
Up$323,355
Up $78,858 (+32%) from 2018
Expenses
Up$361,432
Up $130,324 (+56%) from 2018
Net Income
Down-$38,077
Down $51,466 (-384%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $286,304 | $238,439 | ▼ $47,865 |
| Cash and Non-Interest-Bearing Accounts | $84,820 | $90,394 | ▲ $5,574 |
| Land, Buildings, and Equipment, Net | $36,062 | $34,113 | ▼ $1,949 |
| Prepaid Expenses and Deferred Charges | $1,602 | $3,345 | ▲ $1,743 |
| Total Assets | $438,815 | $378,207 | ▼ $60,608 |
| Other Assets Total | $30,027 | $11,916 | ▼ $18,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,032 | $8,779 | ▲ $4,747 |
| Total Liabilities | $4,032 | $8,779 | ▲ $4,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,783 | $369,428 | ▼ $65,355 |
| Total Net Assets Fund Balance | $434,783 | $369,428 | ▼ $65,355 |
| Total Liabilities and Net Assets / Fund Balance | $438,815 | $378,207 | ▼ $60,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,562 | $5,322 | $20,884 |
| Leasehold Improvements | $18,551 | - | $18,551 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jp Stevens Retired 719 | Former Executive Director | FT | $53,476 | $53,476 |
| Gordon Sumner | CEO/president | FT | $29,000 | $29,000 |
| Greg Sipple Retired 919 | Former CEO/president | FT | $14,083 | $14,083 |
| Name | Title |
|---|---|
| Robert Rosenkranz | Chair |
| Reuben Jones | Vice Chair |
| Bud Schiff | Director |
| Diane Nakshima Barstein | Director |
| John Prufeta | Director |
| Larry Grayer | Director |
| Lyn Sherlock | Director |
| Pamela Newman | Director |
| Sandy Daniels | Director |
| Casey Coane | Secretary |
| Andrew Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,343 |
| Other Expenses | $93,089 |
| Total Fundraising Expense | $44,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,952 | $6,261 | $21,875 | $153,088 |
| Current Officers, Directors, Trustees, and Key Employees | $78,812 | $3,949 | $13,798 | $96,559 |
| Occupancy | $37,287 | $2,012 | $2,173 | $41,472 |
| Other Expenses | $19,816 | - | - | $19,816 |
| Payroll Taxes | $15,266 | $701 | $2,729 | $18,696 |
| Fees for Services Accounting | $1,104 | $11,099 | - | $12,203 |
| Office Expenses | $3,488 | $4,850 | $1,039 | $9,377 |
| Travel | $3,528 | $383 | $1,395 | $5,306 |
| Information Technology | $1,122 | $1,675 | $942 | $3,739 |
| Advertising | $182 | $399 | $251 | $832 |
| Insurance | - | $344 | - | $344 |
| Total Functional Expenses | $285,557 | $31,673 | $44,202 | $361,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,790 |
| Fundraising Direct Expenses | $2,320 |
| Professional Fundraising Fees | $0 |
“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.”
“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”
“The board of directors relied on comparables from similar organizations and a third party consultant in determining appropriate compensation.”
“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”
“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.”
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 | 4032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 251 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 832 |
| IRS990/AllOtherContributionsAmt | 0 | 315750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034312212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44225 MERCURE CIRCLE NO 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2135 |
| IRS990/CYOtherExpensesAmt | 0 | 93089 |
| IRS990/CYOtherRevenueAmt | 0 | 5470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268343 |
| IRS990/CYTotalExpensesAmt | 0 | 361432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | VMF 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 2019. VETERANS MOVING FORWARD CONTINUES RELY NUMEROUS VOLUNTEERS TO ASSIST THE STAFF IN THE AREAS OF PROGRAM, ADMIN AND FUNDRAISING.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2019: 1.) TWO NEW PUPPIES WERE ACQUIRED BY VMF IN APRIL 2019. THEY LEARNED GENERAL OBEDIENCE SKILLS, AND STARTED WORKING ON 4 SPECIALIZED TASK TRAINING SKILLS TO INCLUDE: OPENING AND CLOSING DOORS, OPERATING LIGHT SWITCHES, HANDICAP BUTTONS, 911 BUTTONS 2.) SERVICE DOG GIL WAS IN HIS SECOND YEAR OF TRAINING AND WILL BE PLACED IN 2020. GIL PERFECTED THE FOLLOWING SKILLS: RETRIEVAL SKILLS, OPERATING LIGHT SWITCH, OPENING AND CLOSING DOORS AND HANDICAP DOOR BUTTONS. GIL ALSO LEARNED PTSD RESPONSE SKILLS.3.) THREE FULL TIME STAFF WERE HIRED IN APRIL. A CERTIFIED TRAINER, DIRECTOR OF OPERATIONS AND DEVELOPMENT DIRECTOR4.) PROVIDED SERVICE DOG TEAM ENGAGEMENTS FOR ANIMAL-ASSISTED ACTIVITIES AND OUTREACH EVENTS. VMF SDIT'S ATTENDED 29 DIFFERENT EVENTS INCLUDING SCHOOL VISITS, FUNDRAISING, VETERAN FAIRS, CONVENTIONS, CORPORATE HOSTED INFORMATIONAL EVENTS5.) 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.6.) NUMEROUS TRAINING DEMONSTRATIONS WERE HELD AT THE TRAINING CENTER, SHOWCASING THE SPECIALIZED SKILLS THE SDIT'S WERE LEARNING.7.) VMF HAD OVER 3,500 VOLUNTEER HOURS 2019 COVERING ALL PROGRAM AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | 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 NAKSHIMA BARSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY COANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REUBEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PRUFETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYN SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ROSENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY GRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUD SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JP STEVENS RETIRED 719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG SIPPLE RETIRED 919 |
| 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 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 53476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 14083 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 942 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39435 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369428 |
| IRS990/NoncashContributionsAmt | 0 | 4552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2173 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SDIT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3345 |
| IRS990/PrincipalOfficerNm | 0 | GORDON SUMNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27278 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3064 |
| IRS990/PYOtherExpensesAmt | 0 | 92506 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138602 |
| IRS990/PYTotalExpensesAmt | 0 | 231108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38077 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1176224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 137008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1187731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 126000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 126000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1313731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 244497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1322185 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34113 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RELIED ON COMPARABLES FROM SIMILAR ORGANIZATIONS AND A THIRD PARTY CONSULTANT IN DETERMINING APPROPRIATE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 438815 |
| IRS990/TotalAssetsEOYAmt | 0 | 378207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 315750 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.