Civic Intelligence

Wounded Warriors Support Group

EIN 46-2415750 • 501(c)3 • Carmel by the Sea, CA

Profile

To help and assist as many physically and mentally wounded warriors as possible.

PO Box 750Carmel by the Sea, CA 93921
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.19x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$58,607

Down $334,240 (-85%) from 2016

Liabilities

Down

$304,072

Down $8,390 (-2.7%) from 2016

Net Assets

Down

-$245,465

Down $325,850 (-405%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$166,209

Down $482,682 (-74%) from 2016

Expenses

Down

$356,603

Down $214,275 (-38%) from 2016

Net Income

Down

-$190,394

Down $268,407 (-344%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $17,639Liabilities 2013: $02013Assets 2014: $152,459Liabilities 2014: $0Net Assets 2014: $152,4592014Assets 2015: $284,184Liabilities 2015: $0Net Assets 2015: $284,1842015Assets 2016: $392,847Liabilities 2016: $312,462Net Assets 2016: $80,3852016Assets 2017: $58,607Liabilities 2017: $304,072Net Assets 2017: -$245,4652017

Highlighted filing

2017

Assets$58,607
Liabilities$304,072
Net Assets-$245,465
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $105,351Expenses 2013: $87,711Net Income 2013: $17,6402013Revenue 2014: $381,416Expenses 2014: $228,957Net Income 2014: $152,4592014Revenue 2015: $722,701Expenses 2015: $438,517Net Income 2015: $284,1842015Revenue 2016: $648,891Expenses 2016: $570,878Net Income 2016: $78,0132016Revenue 2017: $166,209Expenses 2017: $356,603Net Income 2017: -$190,3942017

Highlighted filing

2017

Revenue$166,209
Expenses$356,603
Net Income-$190,394
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,607
Liabilities
$304,072
Net assets
-$245,465
Revenue
$166,209
Expenses
$356,603
Net income
-$190,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.59$3.04$2.45$1.66$3.57$1.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.12$0.80$6.49$5.71$0.78
2015Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$7.23$4.39$2.84
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$3.81$2.29$1.52
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.05$0.88$0.18
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$788,891
Mission and Program Overview

Mission

To help and assist as many physically and mentally wounded warriors as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$270,257$312,462▲ $42,205
Cash and Non-Interest-Bearing Accounts$284,184$23,920▼ $260,264
Total Assets$390,184$392,847▲ $2,663
Other Assets Total$106,000$368,927▲ $262,927
Liabilities
Total Liabilities$270,257$312,462▲ $42,205
Net Assets / Fund Balance
Unrestricted Net Assets$119,927$80,385▼ $39,542
Total Net Assets Fund Balance$119,927$80,385▼ $39,542
Total Liabilities and Net Assets / Fund Balance$390,184$392,847▲ $2,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260,927--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danella J GregoryDirector
Matthew G GregoryDirector
Matthew J GregoryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$648,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$648,891
Change in Net Assets
$78,013

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$140,000sale price
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,278
Total Fundraising Expense$336,614
Grants and Similar Amounts Paid$19,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$76,268$76,268
Travel$17,509$17,509$17,509$52,527
Office Expenses-$42,359-$42,359
All Other Expenses$8,743$23,559$8,142$40,444
Occupancy-$14,054$16,354$30,408
Other Expenses$21,687-$22,166$21,687
Grants to Domestic Orgs$19,600--$19,600
Total Functional Expenses$136,783$97,481$336,614$570,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Coast Equine Rescue & RetirementCarmel, CA501(c)(3)General Support$19,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$270,257$312,462▲ $42,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Matthew G. Gregory, Matthew J. Gregory, and Danella J. Gregory have a family relationship.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an outside accountant based off records and bank statements provided.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public. The organization does not have a conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors Support Group
EIN
46-2415750
Phone
8312367575
Address
PO Box 750, Carmel by the Sea, CA 93921

Signing Officer

Name
Matthew G Gregory
Title
President
Phone
8312367575
Signed
2017-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew G Gregory
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Part X column (A)

“The beginning of year balances have been updated to include deposits on prize cars and notes payable inadvertantly omitted from the 2015 return as filed.”

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help and assist as many physically and mentally wounded warriors as possible.
IRS990/AdvertisingGrp/FundraisingAmt076268
IRS990/AdvertisingGrp/TotalAmt076268
IRS990/AllOtherContributionsAmt0648891
IRS990/AllOtherExpensesGrp/FundraisingAmt08142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08743
IRS990/AllOtherExpensesGrp/TotalAmt040444
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew G Gregory
IRS990/BooksInCareOfDetail/PhoneNum08312367575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0CarmelByTheSea
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284184
IRS990/CashNonInterestBearingGrp/EOYAmt023920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648891
IRS990/CYGrantsAndSimilarPaidAmt019600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0551278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0570878
IRS990/CYTotalFundraisingExpenseAmt0336614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0During 2016, the organization provided services to veterans, therapeutic trail rides, and was present at public events giving advice and direction to veterans and their families. Volunteers guided veterans to Heads Up Nevada for treatment of P.T.S.D. Due to the drop off in fundraising due to negative publicity for wounded warrior organizations, WWSG was forced to put on hold a grant to Heads Up Nevada to fund P.T.S.D. treatment. Volunteers for the organization attended approximately 92 events in 2016 connecting veterans with needed services. The organization continues to pursue opening a Healing center with Heads Up Nevada somewhere in Carmel Valley, CA (Carmel Healing Center) in the near future. This center will encompass a clinic for clinicians to help veterans mentally. Also on the property will be an equine facility to support the therapeutic riding activities with PATH certified instructors. Our goal in 2017 is to make our healing center happen in Carmel Valley to help as many veterans as possible. The organization provided many needed items to homeless veterans living on the streets this year. Items provided include blankets, underwear, socks, jeans, bottled water, flashlights, dehydrated survival food, cell phone service, meditation services, and more. Volunteers for the organization will continue to provide items to veterans that we meet at events and on the street.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136783
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew G Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew J Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm2Danella J Gregory
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt019600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140000
IRS990/GrossReceiptsAmt0788891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0270257
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0312462
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help and assist as many physically and mentally wounded warriors as possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119927
IRS990/NetAssetsOrFundBalancesEOYAmt080385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016354
IRS990/OccupancyGrp/ManagementAndGeneralAmt014054
IRS990/OccupancyGrp/TotalAmt030408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042359
IRS990/OfficeExpensesGrp/TotalAmt042359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106000
IRS990/OtherAssetsTotalGrp/EOYAmt0368927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Vendor Space
IRS990/OtherExpensesGrp/Desc1prize expense
IRS990/OtherExpensesGrp/Desc2drawing expense
IRS990/OtherExpensesGrp/Desc3Equine Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt069244
IRS990/OtherExpensesGrp/FundraisingAmt1126931
IRS990/OtherExpensesGrp/FundraisingAmt222166
IRS990/OtherExpensesGrp/ProgramServicesAmt069244
IRS990/OtherExpensesGrp/ProgramServicesAmt121687
IRS990/OtherExpensesGrp/TotalAmt0138488
IRS990/OtherExpensesGrp/TotalAmt1126931
IRS990/OtherExpensesGrp/TotalAmt222166
IRS990/OtherExpensesGrp/TotalAmt321687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew G Gregory
IRS990/PriorPeriodAdjustmentsAmt0-117555
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108689
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0623296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9284
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0731985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078013
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01755526
IRS990ScheduleA/SubstantialContributorsTotAmt0102833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858359
IRS990ScheduleA/TotalSupportAmt01858359
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/OtherAssetsOrgGrp/BookValueAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prize cars
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368927
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central Coast Equine Rescue & Retirement
IRS990ScheduleI/RecipientTable/RecipientEIN0452996164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 223520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carmel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093922
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The only grant recipient this year is a related organization with the same governing body.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0312462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for Purchase of Shelby Cobra for Drawing / Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0444369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matthew G Gregory
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0312462
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0sale price
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0140000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew G. Gregory, Matthew J. Gregory, and Danella J. Gregory have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an outside accountant based off records and bank statements provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents available to the public. The organization does not have a conflict of interest policy or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The beginning of year balances have been updated to include deposits on prize cars and notes payable inadvertantly omitted from the 2015 return as filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X column (a)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Wounded Warriors Support Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Coast Equine Rescue & Retirement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452996164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist Physically and Mentally Wounded Warriors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 223520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carmel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093922
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390184
IRS990/TotalAssetsEOYAmt0392847
IRS990/TotalAssetsGrp/BOYAmt0390184
IRS990/TotalAssetsGrp/EOYAmt0392847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270257
IRS990/TotalLiabilitiesEOYAmt0312462
IRS990/TotalLiabilitiesGrp/BOYAmt0270257
IRS990/TotalLiabilitiesGrp/EOYAmt0312462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt017509
IRS990/TravelGrp/ManagementAndGeneralAmt017509
IRS990/TravelGrp/ProgramServicesAmt017509
IRS990/TravelGrp/TotalAmt052527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 750
IRS990/USAddress/CityNm0Carmel by the Sea
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093921
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew G Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08312367575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wounded Warriors Support Group
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0462415750
ReturnHeader/Filer/PhoneNum08312367575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 750
ReturnHeader/Filer/USAddress/CityNm0Carmel by the Sea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B589DF8CAC91EBD49B6CFB2BE63A5A0BB42B02C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E541D35D5B166A2996A0A66337EB1E6C83B35C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.65.87
ReturnHeader/FilingSecurityInformation/IPDt02017-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W March Ln Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02017-12-04T13:15:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.