Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2023 • EIN 27-3117964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.VETSFWD.ORG
44225 Mercure Circle 130Dulles, VA 20166

(703) 665-2129

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$68,077

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$899,157

Up $73,983 (+9.0%) from 2022

Net Assets

Up

$692,325

Up $95,750 (+16%) from 2022

Liabilities

Down

$206,832

Down $21,767 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$644,457

Up $58,645 (+10%) from 2022

Expenses

Up

$548,707

Up $129,597 (+31%) from 2022

Net Income

Down

$95,750

Down $70,952 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$899,157
Liabilities$206,832
Net Assets$692,325
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$644,457
Expenses$548,707
Net Income$95,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$644,457
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.

Provide service dogs, therapy dogs, and emotional support dogs to veterans with physical and/or mental health challenges at no cost to the veteran or their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,338$688,062▲ $512,724
Savings and Temporary Cash Investments$390,563--
Pledges and Grants Receivable$124,515$100,000▼ $24,515
Land, Buildings, and Equipment, Net$40,837$53,268▲ $12,431
Prepaid Expenses and Deferred Charges$2,116$2,109▼ $7
Total Assets$825,174$899,157▲ $73,983
Other Assets Total$91,805$55,718▼ $36,087
Liabilities
Other Liabilities$213,884$162,703▼ $51,181
Accounts Payable and Accrued Expenses$14,715$44,129▲ $29,414
Total Liabilities$228,599$206,832▼ $21,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,575$522,316▼ $9,259
Net Assets With Donor Restrictions$65,000$170,009▲ $105,009
Total Net Assets Fund Balance$596,575$692,325▲ $95,750
Total Liabilities and Net Assets / Fund Balance$825,174$899,157▲ $73,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,138$16,594$58,732
Leasehold Improvements$11,130$7,421$18,551
Other Assets Org$7,850--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon SumnerCEO/presidentFT$68,077$68,077
Kerri KlineCEO/presidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Gary ProfitChairman
John PrufetaVice Chairman
Bob BunkerDirector
Bud SchiffDirector
Ed WeinbergDirector
Geno MigliaccioDirector
Jim MangieDirector
John VannoyDirector
Larry GrayerDirector
Sandy DanielsInterim Secretary
Diane Nakashima BarsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,201
Program Service Revenue
$1,045
Investment Income
$4,211
Other Revenue
$0
All Other Contributions
$539,214
Change in Net Assets
$95,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$15,000
Other Non Cash Contri Table$7,000
Other Non Cash Contri Table$1,906
Total Noncash Contributions$23,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,926
Total Revenue per Audited Statements
$649,383
Total Revenue per Form 990
$644,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,293
Other Expenses$200,414
Total Fundraising Expense$127,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,385$26,027$29,596$192,008
Current Officers, Directors, Trustees, and Key Employees$69,635$9,904$53,538$133,077
Occupancy$45,204$7,958$5,240$58,402
Fees for Services Accounting$1,937$10,216$16,419$28,572
Payroll Taxes$14,750$2,592$5,866$23,208
Travel$10,945$1,973$2,632$15,550
Office Expenses$4,280$2,402$2,702$9,384
Other Expenses$7,000$25$151$7,000
Depreciation Depletion-$6,846-$6,846
Insurance$4,701$893$934$6,528
Information Technology$1,836$1,775$2,271$5,882
Advertising$2,166$181$3,427$5,774
Conferences and Meetings--$4,335$4,335
Interest-$3,752-$3,752
Total Functional Expenses$347,052$74,544$127,111$548,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,633
Expenses per Audited Statements$548,707
Total Expenses per Form 990$548,707
Expenses Not Reported on Form 990$4,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$154,549
Current Portion of Operating Lease$7,850
Current Portion of Np$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 130, DULLES, VA 20166

Signing Officer

Name
Kerri Kline
Title
CEO/president
Phone
7036652129
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Kline
Formed
2010
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Prager Metis Cpas LLC
Address
1951 KIDWELL DRIVE SUITE 200, TYSONS CORNER, VA 22182
Preparer
Marnette Myers
Phone
7038210702
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt099987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02487
IRS990/GrossReceiptsAmt0644457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01775
IRS990/InformationTechnologyGrp/ProgramServicesAmt01836
IRS990/InformationTechnologyGrp/TotalAmt05882
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt04701
IRS990/InsuranceGrp/TotalAmt06528
IRS990/InterestGrp/ManagementAndGeneralAmt03752
IRS990/InterestGrp/TotalAmt03752
IRS990/InvestmentIncomeGrp/ExclusionAmt01724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053268
IRS990/LandBldgEquipCostOrOtherBssAmt077283
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICE DOGS, THERAPY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596575
IRS990/NetAssetsOrFundBalancesEOYAmt0692325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522316
IRS990/NoncashContributionsAmt023906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05240
IRS990/OccupancyGrp/ManagementAndGeneralAmt07958
IRS990/OccupancyGrp/ProgramServicesAmt045204
IRS990/OccupancyGrp/TotalAmt058402
IRS990/OfficeExpensesGrp/FundraisingAmt02702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OfficeExpensesGrp/ProgramServicesAmt04280
IRS990/OfficeExpensesGrp/TotalAmt09384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091805
IRS990/OtherAssetsTotalGrp/EOYAmt055718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SDIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt048213
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/TotalAmt048389
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherLiabilitiesGrp/BOYAmt0213884
IRS990/OtherLiabilitiesGrp/EOYAmt0162703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt014750
IRS990/PayrollTaxesGrp/TotalAmt023208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02109
IRS990/PrincipalOfficerNm0KERRI KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMFORT DOG TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05527
IRS990/PYOtherExpensesAmt0144286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0166702
IRS990/PYSalariesCompEmpBnftPaidAmt0274824
IRS990/PYTotalExpensesAmt0419110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02241541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07445
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt02203101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315750
IRS990ScheduleA/Total509Grp/TotalAmt02250551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257996
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/DonatedServicesAndUseFcltsAmt04926
IRS990ScheduleD/DonatedServicesUseFcltsAmt04926
IRS990ScheduleD/EquipmentGrp/BookValueAmt042138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058732
IRS990ScheduleD/ExpensesNotReportedAmt04926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SERVICE DOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt04926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055718

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,157
Liabilities
$206,832
Net assets
$692,325
Revenue
$644,457
Expenses
$548,707
Net income
$95,750
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