990 • Fiscal year 2020 • EIN 27-3117964
Scores are not available for this record yet.
Assets
Flat$416,197
Flat from 2020
Net Assets
Flat$263,969
Flat from 2020
Liabilities
Flat$152,228
Flat from 2020
Revenue
Flat$210,702
Flat from 2020
Expenses
Flat$379,664
Flat from 2020
Net Income
Flat-$168,962
Flat from 2020
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 | $238,439 | $318,351 | ▲ $79,912 |
| Cash and Non-Interest-Bearing Accounts | $90,394 | $41,914 | ▼ $48,480 |
| Land, Buildings, and Equipment, Net | $34,113 | $30,013 | ▼ $4,100 |
| Prepaid Expenses and Deferred Charges | $3,345 | $1,419 | ▼ $1,926 |
| Total Assets | $378,207 | $416,197 | ▲ $37,990 |
| Other Assets Total | $11,916 | $24,500 | ▲ $12,584 |
| Liabilities | |||
| Other Liabilities | $0 | $152,172 | ▲ $152,172 |
| Accounts Payable and Accrued Expenses | $8,779 | $56 | ▼ $8,723 |
| Total Liabilities | $8,779 | $152,228 | ▲ $143,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $369,428 | $263,969 | ▼ $105,459 |
| Total Net Assets Fund Balance | $369,428 | $263,969 | ▼ $105,459 |
| Total Liabilities and Net Assets / Fund Balance | $378,207 | $416,197 | ▲ $37,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,462 | $9,422 | $20,884 |
| Leasehold Improvements | $18,551 | - | $18,551 |
| Other Assets Org | $17,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gordon Sumner | CEO/president | FT | $121,255 | $121,255 |
| Name | Title |
|---|---|
| Robert Rosenkranz | Chair |
| Reuben Jones | Vice Chair |
| Ben Hodges | Director |
| Bud Schiff | Director |
| Diane Nakashima Barstein | Director |
| James Byrne | Director |
| John Prufeta | Director |
| Kevin Callan | Director |
| Larry Grayer | Director |
| Lyn Sherlock | Director |
| Sandy Daniels | Secretary |
| Andrew Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,476 |
| Total Fundraising Expense | $132,589 |
| Other Expenses | $109,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $81,250 | $26,000 | $22,750 | $130,000 |
| Current Officers, Directors, Trustees, and Key Employees | $24,251 | $6,063 | $90,941 | $121,255 |
| Occupancy | $28,048 | $3,506 | $3,506 | $35,060 |
| Payroll Taxes | $8,071 | $2,453 | $8,697 | $19,221 |
| Information Technology | $11,222 | $1,403 | $1,403 | $14,028 |
| Fees for Services Accounting | $911 | $5,771 | $92 | $6,774 |
| Office Expenses | $2,039 | $925 | $3,160 | $6,124 |
| Depreciation Depletion | $2,127 | $543 | $1,430 | $4,100 |
| Advertising | $3,433 | $40 | $453 | $3,926 |
| Insurance | $1,989 | $1,655 | - | $3,644 |
| Travel | $2,132 | - | - | $2,132 |
| Other Expenses | $1,253 | $157 | $157 | $1,567 |
| Total Functional Expenses | $198,559 | $48,516 | $132,589 | $379,664 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,975 |
| Fundraising Direct Expenses | $5,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Canine Calender Online Outreach | $14,105 | $14,105 | $2,691 | $11,414 |
| Total Events | $14,105 | $14,105 | $2,691 | $11,414 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
| Ppp Loan | $2,272 |
“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.”
“Ppp loan forgiven in 2021 55,394.”
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/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. |
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| IRS990/Desc | 0 | VMF'S MISSION IS TO PROVIDE SERVICE DOGS, FACILITY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY. AS SUCH, VMF SERVICE DOGS ARE THE ORGANIZATION'S MOST VALUABLE ASSETS. IT COSTS VMF $40,000 TO ACQUIRE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON THE SERVICE DOG'S ULTIMATE ROLE AND THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED.EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 24-MONTH TRAINING AND PLACEMENT CYCLE. THIS ENSURES THAT THE SERVICE DOG IS TRAINED TO MEET THE VETERAN'S SPECIFIC NEEDS. OUR SERVICE, FACILITY, AND EMOTIONAL SUPPORT DOGS LIVE IN THE HOMES OF OUR PUPPY RAISERS AND ARE TRAINED AT VMF'S TRAINING FACILITY MONDAY THROUGH FRIDAY. THE VMF TRAINING CENTER IS LOCATED NEAR DULLES AIRPORT. THE CENTER CONTINUES TO SUPPORT THE SERVICE DOG TRAINING PROGRAM AND PROVIDES A LOCATION TO CONDUCT VETERAN APPLICANT INTERVIEWS AND A MEET AND GREET WITH POSSIBLE SERVICE DOG CANDIDATES. THE CENTER IS 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. VETERAN TRAINING IS IMPORTANT TO THE SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH THEIR VETERAN PARTNERS. THE CENTER ALSO PROVIDES A WIDE VARIETY OF TRAINING AIDS AND DEVICES THAT WE ARE ABLE TO INCORPORATE INTO SERVICE DOG TRAINING. VMF STAYS INVOLVED AFTER A SERVICE DOG IS PLACED, EVALUATING THE CONTINUING EFFECTIVENESS OF THE RELATIONSHIP, AGAIN, AT NO COST TO THE VETERAN. THROUGHOUT 2020, VMF RELIED ON THE SUPPORT OF ITS GENEROUS DONORS AND VOLUNTEERS, GRANTS AND FUNDRAISING ACTIVITIES TO SUPPORT THE PROGRAM DURING THE COVID PANDEMIC. VMF WAS FORCED TO CREATE NEW FUNDRAISING OPPORTUNITIES WHILE COMPLYING WITH SOCIAL DISTANCING AND OTHER RESTRICTIONS ASSOCIATED WITH THE PANDEMIC. DETAILED PROGRAM ACCOMPLISHMENTS IN 2020 ARE DETAILED BELOW.1) EVEN THROUGH COVID, VMF WAS ABLE TO ACQUIRE TWO NEW PUPPIES (ASHLEY AND HAZEL). THEY LEARNED BASIC AND ADVANCED OBEDIENCE SKILLS AND WERE INTRODUCED TO SPECIALIZED TASK TRAINING SKILLS TO INCLUDE: OPENING AND CLOSING DOORS, OPERATING LIGHT SWITCHES, PUSHING BUTTONS, PTSD TASK SKILLS, AND RETRIEVING MEDICINES. PUBLIC ACCESS TRAINING WAS LIMITED DURING THIS TIME AS SOCIAL EVENTS WERE RESTRICTED DURING THE PANDEMIC.2) SERVICE DOG GIL HAS COMPLETED HIS TRAINING AND WAS TO BE PLACED IN NOVEMBER 2020. HOWEVER DUE TO UNFORTUNATE CIRCUMSTANCES, HIS PLACEMENT WAS MOVED TO 2021. GIL CONTINUED TO PRACTICE AND PERFECT THE FOLLOWING SKILLS: PTSD TASKS, NIGHTMARE INTERRUPTIONS, RETRIEVAL SKILLS (INCLUDING MEDICATIONS AND WATER) AND OPENING AND CLOSING DOORS. 3) SERVICE DOG ACE WAS PLACED WITH HIS VETERAN IN OCTOBER 2020. ACE SPECIALIZES IN WHEELCHAIR ACCESS TASKS, INCLUDING RETRIEVAL WORK AND OPENING AND CLOSING DOORS.4) SERVICE DOG IN TRAINING (SDIT) KAPPA SIG ZAMP FIRST MET HIS VETERAN IN 2020 VIA ZOOM AND THEN BEGAN CUSTOMIZED TRAINING SPECIFIC TO HIS VETERAN, INCLUDING NIGHT TERROR INTERRUPTION, MOBILITY AND BRACING, RETRIEVAL WORK, MEDICATION ALERTS, AND PTSD TASKS. KAPPA SIG ZAMP IS ON TRACK TO BE PLACED IN EARLY 2021.5) SDIT HARRY CONTINUED HIS ADVANCED TASK TRAINING, TO INCLUDE MOBILITY, RETRIEVAL WORK, NIGHT TERROR INTERRUPTION AND PTSD TASKS. HARRY IS ON TRACK TO BE PLACED IN EARLY 2021.6) VMF CANCELLED 25 FUNDRAISING AND OUTREACH EVENTS IN THE FIRST TWO QUARTERS OF 2020 AS A RESULT OF SOCIAL RESTRICTIONS. 7) VMF WAS FORCED TO PERFORM OUTREACH THROUGH ON-LINE EVENTS. IN ADDITION, WE HIRED A LOCAL UNDERUTILIZED BRIDAL SHOP TO MAKE CANINE-THEMED FACEMASKS. VMF SOLD THESE FACEMASKS AS A FUNDRAISER. SOME DONORS HELD VIRTUAL FUNDRAISERS, SUCH AS 5KS AND VIRTUAL WINE TASTINGS. IN THE 4TH QUARTER, VMF BENEFITED FROM A LIMITED NUMBER OF OUTDOOR EVENTS, SUCH AS GOLF TOURNAMENTS. 8) VMF HIRED A PART TIME, INDEPENDENT CONTRACTOR, TO SUPPLEMENT TRAINING ACTIVITIES.9) CONTINUED TO EDUCATE VETERANS, THEIR FAMILIES, HEALTH CARE TEAMS, AND GENERAL POPUL |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30013 |
| 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 | 369428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 369428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263969 |
| IRS990/NoncashContributionsAmt | 0 | 2282 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3506 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55394 |
| IRS990/OtherExpensesGrp/Desc | 0 | SDIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8697 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1419 |
| IRS990/PrincipalOfficerNm | 0 | GORDON SUMNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8109 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2135 |
| IRS990/PYOtherExpensesAmt | 0 | 93089 |
| IRS990/PYOtherRevenueAmt | 0 | 5470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268343 |
| IRS990/PYTotalExpensesAmt | 0 | 361432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 323355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1197050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 70559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1141609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 126000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 126000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1267609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1278114 |
| 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 | 11462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SERVICE DOGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30013 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANINE CALENDER ONLINE OUTREACH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2691 |
| 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/ExplanationTxt | 5 | PPP LOAN FORGIVEN IN 2021 55,394. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
