Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2020 • EIN 27-3117964

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2022

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

(703) 665-2129

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$121,255

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$416,197

Up $37,990 (+10%) from 2019

Net Assets

Down

$263,969

Down $105,459 (-29%) from 2019

Liabilities

Up

$152,228

Up $143,449 (+1634%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$210,702

Down $112,653 (-35%) from 2019

Expenses

Up

$379,664

Up $18,232 (+5.0%) from 2019

Net Income

Down

-$168,962

Down $130,885 (-344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$416,197
Liabilities$152,228
Net Assets$263,969
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$210,702
Expenses$379,664
Net Income-$168,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$216,296
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$11,462$9,422$20,884
Leasehold Improvements$18,551-$18,551
Other Assets Org$17,100--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon SumnerCEO/presidentFT$121,255$121,255

Board Members and Trustees

NameTitle
Robert RosenkranzChair
Reuben JonesVice Chair
Ben HodgesDirector
Bud SchiffDirector
Diane Nakashima BarsteinDirector
James ByrneDirector
John PrufetaDirector
Kevin CallanDirector
Larry GrayerDirector
Lyn SherlockDirector
Sandy DanielsSecretary
Andrew CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,032
Program Service Revenue
$0
Investment Income
$2,289
Other Revenue
$16,381
All Other Contributions
$189,032
Change in Net Assets
$-168,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,476
Other Expenses$109,188
Total Fundraising Expense$56,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,000$19,499$6,500$129,999
Current Officers, Directors, Trustees, and Key Employees$72,753$12,126$36,377$121,256
Occupancy$28,048$3,506$3,506$35,060
Payroll Taxes$13,522$2,419$3,280$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$275,262$48,044$56,358$379,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,975
Fundraising Direct Expenses$5,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canine Calender Online Outreach$14,105$14,105$2,691$11,414
Total Events$14,105$14,105$2,691$11,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,900
Ppp Loan$2,272
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 35% controlled entity
No
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
7036652129
Address
44225 MERCURE CIRCLE NO 130, DULLES, VA 20166

Signing Officer

Name
Gordon Sumner
Title
CEO/president
Phone
7036652129
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Sumner
Formed
2010
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
60

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Marnette Myers
Phone
7038210702
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiven in 2021 55,394.”

990, Page 1, Section B

“Form 990 has been amended to report the following revisions: part iii, line 4a & 4e amounts have been revised. Part ix, line 5, 6, 10 & 25 allocations have been revised.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt08779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056
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/FundraisingAmt0453
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt03433
IRS990/AdvertisingGrp/TotalAmt03926
IRS990/AllOtherContributionsAmt0189032
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07036652129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044225 MERCURE CIRCLE NO 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020166
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090394
IRS990/CashNonInterestBearingGrp/EOYAmt041914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036377
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121256
IRS990/CompDisqualPersonsGrp/FundraisingAmt06500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt019499
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0104000
IRS990/CompDisqualPersonsGrp/TotalAmt0129999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02289
IRS990/CYOtherExpensesAmt0109188
IRS990/CYOtherRevenueAmt016381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-168962
IRS990/CYSalariesCompEmpBnftPaidAmt0270476
IRS990/CYTotalExpensesAmt0379664
IRS990/CYTotalFundraisingExpenseAmt056358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01430
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02127
IRS990/DepreciationDepletionGrp/TotalAmt04100
IRS990/Desc0VMF'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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt092
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05771
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0911
IRS990/FeesForServicesAccountingGrp/TotalAmt06774
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 NAKASHIMA BARSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2REUBEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PRUFETA
IRS990/Form990PartVIISectionAGrp/PersonNm4LYN SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ROSENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY GRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BUD SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON SUMNER
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/ReportableCompFromOrgAmt12121255
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/TitleTxt12CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05594
IRS990/FundraisingGrossIncomeAmt021975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01403
IRS990/InformationTechnologyGrp/ProgramServicesAmt011222
IRS990/InformationTechnologyGrp/TotalAmt014028
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt01989
IRS990/InsuranceGrp/TotalAmt03644
IRS990/InvestmentIncomeGrp/ExclusionAmt02289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030013
IRS990/LandBldgEquipCostOrOtherBssAmt039435
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/NetAssetsOrFundBalancesBOYAmt0369428
IRS990/NetAssetsOrFundBalancesEOYAmt0263969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263969
IRS990/NoncashContributionsAmt02282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03506
IRS990/OccupancyGrp/ManagementAndGeneralAmt03506
IRS990/OccupancyGrp/ProgramServicesAmt028048
IRS990/OccupancyGrp/TotalAmt035060
IRS990/OfficeExpensesGrp/FundraisingAmt03160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt02039
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011916
IRS990/OtherAssetsTotalGrp/EOYAmt024500
IRS990/OtherChangesInNetAssetsAmt055394
IRS990/OtherExpensesGrp/Desc0SDIT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt031833
IRS990/OtherExpensesGrp/ProgramServicesAmt11253
IRS990/OtherExpensesGrp/TotalAmt031833
IRS990/OtherExpensesGrp/TotalAmt11567
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0152172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt013522
IRS990/PayrollTaxesGrp/TotalAmt019221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/PrincipalOfficerNm0GORDON SUMNER
IRS990/PriorPeriodAdjustmentsAmt08109
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt093089
IRS990/PYOtherRevenueAmt05470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38077
IRS990/PYSalariesCompEmpBnftPaidAmt0268343
IRS990/PYTotalExpensesAmt0361432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010505
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89320
IRS990ScheduleA/PublicSupportPY509Pct00.89830
IRS990ScheduleA/PublicSupportTotal509Amt01141609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279638
IRS990ScheduleA/Total509Grp/TotalAmt01267609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278114
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/BookValueAmt011462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SERVICE DOGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024500
IRS990ScheduleD/TotalLiabilityAmt0152172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANINE CALENDER ONLINE OUTREACH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02691
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/ExplanationTxt5PPP LOAN FORGIVEN IN 2021 55,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS: PART III, LINE 4A & 4E AMOUNTS HAVE BEEN REVISED. PART IX, LINE 5, 6, 10 & 25 ALLOCATIONS HAVE BEEN REVISED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,197
Liabilities
$152,228
Net assets
$263,969
Revenue
$210,702
Expenses
$379,664
Net income
-$168,962
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits