Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2022 • EIN 27-3117964

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2024

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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$98,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$825,174

Up $288,492 (+54%) from 2021

Net Assets

Up

$596,575

Up $209,793 (+54%) from 2021

Liabilities

Up

$228,599

Up $78,699 (+53%) from 2021

Revenue

Up

$585,812

Up $33,992 (+6.2%) from 2021

Expenses

Up

$419,110

Up $45,497 (+12%) from 2021

Net Income

Down

$166,702

Down $11,505 (-6.5%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$825,174
Liabilities$228,599
Net Assets$596,575

Operations Trend

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

2022

Revenue$585,812
Expenses$419,110
Net Income$166,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$585,812
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$354,524$390,563▲ $36,039
Cash and Non-Interest-Bearing Accounts$99,590$175,338▲ $75,748
Pledges and Grants Receivable-$124,515-
Land, Buildings, and Equipment, Net$43,449$40,837▼ $2,612
Prepaid Expenses and Deferred Charges$1,419$2,116▲ $697
Total Assets$536,682$825,174▲ $288,492
Other Assets Total$37,700$91,805▲ $54,105
Liabilities
Other Liabilities$149,900$213,884▲ $63,984
Accounts Payable and Accrued Expenses-$14,715-
Total Liabilities$149,900$228,599▲ $78,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,782$531,575▲ $144,793
Net Assets With Donor Restrictions-$65,000-
Total Net Assets Fund Balance$386,782$596,575▲ $209,793
Total Liabilities and Net Assets / Fund Balance$536,682$825,174▲ $288,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,851$11,603$39,454
Leasehold Improvements$12,986$5,565$18,551
Other Assets Org$54,137--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gordon SumnerCEO/presidentFT$98,846$98,846

Board Members and Trustees

NameTitle
Gary ProfitChairman
Robert RosenkranzPast Chairman
John PrufetaVice Chairman
Ben HodgesDirector
Bud SchiffDirector
Ed WeinbergDirector
James ByrneDirector
Jim MangieDirector
Larry GrayerDirector
Reuben JonesDirector
Sandy DanielsDirector
Kevin CallanSecretary
Diane Nakashima BarsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,535
Program Service Revenue
$750
Investment Income
$5,527
Other Revenue
$0
All Other Contributions
$520,020
Change in Net Assets
$166,702

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$10,802
Other Non Cash Contri Table$7,730
Other Non Cash Contri Table$6,100
Total Noncash Contributions$24,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,688
Total Revenue per Audited Statements
$589,500
Total Revenue per Form 990
$585,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,824
Other Expenses$144,286
Total Fundraising Expense$62,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,801$22,131$23,530$156,462
Current Officers, Directors, Trustees, and Key Employees$69,999$13,981$14,866$98,846
Occupancy$43,919$5,578$5,577$55,074
Payroll Taxes$13,816$2,763$2,937$19,516
Fees for Services Accounting$3,321$6,604$515$10,440
Office Expenses$3,117$1,471$4,445$9,033
Travel$7,349-$1,119$8,468
Insurance$7,270$771$244$8,285
Conferences and Meetings$10-$6,923$6,933
Depreciation Depletion-$6,226-$6,226
Interest-$4,362-$4,362
Other Expenses$4,000-$-50$4,000
Information Technology$978$1,181$1,518$3,677
Advertising$609$442$644$1,695
Total Functional Expenses$291,332$65,510$62,268$419,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,798
Expenses per Audited Statements$419,110
Total Expenses per Form 990$419,110
Expenses Not Reported on Form 990$3,688
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$156,406
Current Portion of Operating Lease$46,287
Operating Lease Liabilities$7,850
Current Portion of Np$3,341
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
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Kline
Formed
2010
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Prager Metis Cpas LLC
Address
1951 KIDWELL DRIVE SUITE 200, TYSONS CORNER, VA 22182
Preparer
Marnette Myers
Phone
7038210702
Supplemental Narrative

Additional Explanations

990, Page 1, Section B

Form 990 has been amended to report the following revisions: part i, line 8, 11, & 12 - amounts have been revised. Part i, line 15 - amounts have been revised. Part i, line 17 - 22 - amounts have been revised. Part iii, line 4a & 4e - amounts have been revised. Part iv, line 12a - question has been answered yes. Part viii, line 1e - 1h - amounts have been revised. Part viii, line 7a - 7d - amounts have been revised. Part viii, line 12 - amounts have been revised. Part ix, line 5 & 7 - amounts have been revised. Part ix, line 11 - 14 - amounts have been revised. Part ix, line 16 & 17 - amounts have been revised part ix, line 22 - 25 - allocated amounts have been revised. Part x, line 1, 3, & 9 - amounts have been revised. Part x, line 10a, 10b, 10c, 15 & 16 - amounts have been revised. Part x, line 17, 25 & 26 - amounts have been revised. Part x, line 27, 28, 32, & 33 - amounts have been revised. Part xi, line 1, 2, 3, 4, 8 & 10 - amounts have been revised. Part xii, line 2b - question has been answered yes. Schedule a, part iii, line 1, 3, 4, 6, 8, 9, & 13 - amounts have been revised schedule d, part vi, line 1d - amounts have been revised. Schedule d, part x, line 3 & 4 - amounts have been revised. Schedule d, part xi & xii - these sections have been completed. Schedule g, part ii - section has been removed schedule m, part 1 - amounts have been revised

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IRS990/Desc0VMF'S MISSION IS TO PROVIDE SERVICE DOGS, FACILITY 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. 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 EACH SERVICE DOG IN TRAINING (SDIT) IS TRAINED TO MEET THE VETERAN'S SPECIFIC NEEDS.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. IN 2022 VMF ACQUIRED THREE NEW PUPPIES, PLACED TWO SERVICE DOGS AND ONE EMOTIONAL SUPPORT DOG. UNFORTUNATELY DUE TO HEALTH ISSUES ONE OF THE VMG DOGS WAS UNABLE TO BE PLACED WITH A VETERAN AND WAS RETURNED TO THE BREEDER IN ACCORDANCE WITH THE BREEDER CONTRACT. VMF HAD SEVERAL FUNDRAISING EVENTS AND ATTENDED NUMEROUS OUTREACH EVENTS, WE HAD A VERY SUCCESSFUL YEAR IN BOTH FUNDRAISING EFFORTS AND OUTREACH. RAISING THE MOST MONEY IN VMF HISTORY. VMF PARTNERED WITH TACTICAL RECOVERY AN IN-PATIENT/OUTPATIENT TREATMENT CENTER FOR VETERANS AND FIRST RESPONDERS TO DO THERAPY WORK. VMF ALSO STARTED DOING THERAPY WORK WITH LOCAL AGENCIES. OUR SERVICE DOGS AND THERAPY DOGS TOUCHED THE LIVES OF AT LEAST 5,000 VETERANS. 50 VOLUNTEERS CONTRIBUTED 22,398 HOURS IN 2022, COVERING ALL PROGRAM AREAS, INCLUDING TRAINING, FUNDRAISING, MAINTENANCE, AND ADMINISTRATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt059515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04728
IRS990/GrossReceiptsAmt0585812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01518
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01181
IRS990/InformationTechnologyGrp/ProgramServicesAmt0978
IRS990/InformationTechnologyGrp/TotalAmt03677
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt07270
IRS990/InsuranceGrp/TotalAmt08285
IRS990/InterestGrp/ManagementAndGeneralAmt04362
IRS990/InterestGrp/TotalAmt04362
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040837
IRS990/LandBldgEquipCostOrOtherBssAmt058005
IRS990/LegalDomicileStateCd0VA
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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/NetAssetsOrFundBalancesBOYAmt0386782
IRS990/NetAssetsOrFundBalancesEOYAmt0596575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04728
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531575
IRS990/NoncashContributionsAmt024632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05577
IRS990/OccupancyGrp/ManagementAndGeneralAmt05578
IRS990/OccupancyGrp/ProgramServicesAmt043919
IRS990/OccupancyGrp/TotalAmt055074
IRS990/OfficeExpensesGrp/FundraisingAmt04445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt03117
IRS990/OfficeExpensesGrp/TotalAmt09033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037700
IRS990/OtherAssetsTotalGrp/EOYAmt091805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SDIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0-50
IRS990/OtherExpensesGrp/ProgramServicesAmt026143
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/TotalAmt026093
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0213884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt013816
IRS990/PayrollTaxesGrp/TotalAmt019516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02116
IRS990/PrincipalOfficerNm0KERRI KLINE
IRS990/PriorPeriodAdjustmentsAmt043091
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMFORT DOG TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0109872
IRS990/PYOtherRevenueAmt036299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178207
IRS990/PYSalariesCompEmpBnftPaidAmt0263741
IRS990/PYTotalExpensesAmt0373613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08785
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01811801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241433
IRS990ScheduleA/Total509Grp/TotalAmt01849251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858036
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/DonatedServicesAndUseFcltsAmt03688
IRS990ScheduleD/DonatedServicesUseFcltsAmt03688
IRS990ScheduleD/EquipmentGrp/BookValueAmt027851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039454
IRS990ScheduleD/ExpensesNotReportedAmt03688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SERVICE DOGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES

Document Assets

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Filings

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