Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$199,600
Up $28,809 (+17%) from 2019
Net Assets
Up$179,792
Up $58,414 (+48%) from 2019
Liabilities
Down$19,808
Down $29,605 (-60%) from 2019
Revenue
Up$366,830
Up $104,422 (+40%) from 2019
Expenses
Up$308,416
Up $133,547 (+76%) from 2019
Net Income
Down$58,414
Down $29,125 (-33%) from 2019
Our organization's mission is to raise awareness for and provide physical aid and support to disabled u.s. Military veterans. Our program covers a crucial gap in the industry - a veteran operated organization, that can assist veterans with their recovery through the first-hand knowledge of the industry as well as the unique challenges that veterans face dally (a veteran centric approach). Our vision is to ensure our veterans receive a service dog of the highest caliber that can mitigate their specific disabilities without any temperamental or behavioral issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,321 | $104,321 | ▲ $21,000 |
| Cash and Non-Interest-Bearing Accounts | $55,330 | $83,527 | ▲ $28,197 |
| Loans From Officers Directors | $48,084 | $19,421 | ▼ $28,663 |
| Inventories for Sale or Use | $32,140 | $9,801 | ▼ $22,339 |
| Accounts Receivable | - | $1,951 | - |
| Total Assets | $170,791 | $199,600 | ▲ $28,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,329 | $387 | ▼ $942 |
| Total Liabilities | $49,413 | $19,808 | ▼ $29,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,378 | $179,792 | ▲ $58,414 |
| Total Net Assets Fund Balance | $121,378 | $179,792 | ▲ $58,414 |
| Total Liabilities and Net Assets / Fund Balance | $170,791 | $199,600 | ▲ $28,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,545 | $20,016 | $114,561 |
| Buildings | $9,776 | $848 | $10,624 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Tkac | CFO | FT | $39,750 | $39,750 |
| Name | Title |
|---|---|
| Danique Masingill | President |
| Abby Fenton | Director |
| Greg Masingill | Director |
| Kathy Laffey | Director |
| Matt Masingill | Director |
| Megan Burns | Director |
| Patti Murphy | Director |
| Ricarda Ganjam | Director |
| Paul Kris Shnayer | Treasurer |
| Jason Haag | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $54,986 | Fair Market Value |
| Total Noncash Contributions | 1 | $54,986 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,416 |
| Total Fundraising Expense | $19,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $48,918 | $2,570 | - | $51,488 |
| Fees for Services Accounting | $13,250 | $26,500 | - | $39,750 |
| Advertising | $19,069 | $1,625 | $19,000 | $39,694 |
| Information Technology | $31,006 | - | - | $31,006 |
| Other Expenses | $14,026 | - | - | $14,026 |
| Travel | $10,470 | - | - | $10,470 |
| Depreciation Depletion | $10,065 | - | - | $10,065 |
| Insurance | $4,585 | - | - | $4,585 |
| Fees for Services Legal | $1,131 | $2,088 | - | $3,219 |
| Office Expenses | $1,253 | $53 | $15 | $1,321 |
| Total Functional Expenses | $256,565 | $32,836 | $19,015 | $308,416 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,961 |
| Fundraising Direct Expenses | $7,784 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting | No | $37,155 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $48,084 | $19,421 | ▼ $28,663 |
“Danique masingill gregor masingill president director husband and wife matt masingill danique masingill director president parent matt masingill gregor masingill director director parent”
“President and treasurer review form 990 before filing”
“Signed statements. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its taxexempt purposes.”
“A director or officer shall receive a salary for his or her services as determined by the board of directors except that the director or officer who is to receive this salary may not vote in determining the salary to be received.”
“A director or officer shall receive a salary for his or her services as determined by the board of directors except that the director or officer who is to receive this salary may not vote in determining the salary to be received.”
“Governing documents are made available upon request.”
“Our organization's mission is to raise awareness for and provide physical aid and support to disabled u.s. Military veterans. Our program covers a crucial gap in the industry - a veteran operated organization, that can assist veterans with their recovery through the first-hand knowledge of the industry as well as the unique challenges that veterans face dally (a veteran centric approach). Our vision is to ensure our veterans receive a service dog of the highest caliber that can mitigate their specific disabilities without any temperamental or behavioral issues.”
“Our program is entitled: leashes of valor. The specific purposes of this organization is to raise awareness for disabled u.s. Military veterans and to provide physical aid and support for disabled veterans by training and pairing them with service dogs trained specifically to assist them in mitigating their symptoms of ptsd (post-traumatic stress disorder) and tbi (traumatic brain injury). These service dogs reduce the symptoms associated with ptsd and tbi in our veterans, symptoms that can often lead to suicide. These dogs are highly trained by experienced professionals to key in on the veterans' disabilities by providing "alerts" to their specific symptoms. The trainers ensure the highest level of obedience and quality of training is achieved before the dog ever leaves the program. Once the dog's training is complete, the dog is paired with a veteran, where the two will be trained together.”
“Utilities 7,175 0 0 svc dogs & warriors:train 7,090 0 0 repair & maintenance 6,880 0 0 svc dogs & warriors: warr 5,909 0 0 indep contractors 2,813 1,937 0 vehicle m/r 3,741 0 0 merchant fees 3,296 0 0 dustoff grant program 2,998 0 0 svc dogs & warriors:warri 2,458 0 0 svc dogs & warriors: dog 2,372 0 0 supplies 2,226 0 0 meetings and meals 1,134 44 0 office supplies 250 364 0 bank and merchant fees: b 257 0 0 solicitation state filing 0 200 0 merchant fees - merchandi 189 0 0 events 130 0 0 permits & licenses 0 25 0 total 48,918 2,570 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR AND PROVIDE PHYSICAL AID AND SUPPORT TO DISABLED U.S. MILITARY VETERANS. OUR PROGRAM COVERS A CRUCIAL GAP IN THE INDUSTRY - A VETERAN OPERATED ORGANIZATION, THAT CAN ASSIST VETERANS WITH THEIR RECOVERY THROUGH THE FIRST-HAND KNOWLEDGE OF THE INDUSTRY AS WELL AS THE UNIQUE CHALLENGES THAT VETERANS FACE DALLY (A VETERAN CENTRIC APPROACH). OUR VISION IS TO ENSURE OUR VETERANS RECEIVE A SERVICE DOG OF THE HIGHEST CALIBER THAT CAN MITIGATE THEIR SPECIFIC DISABILITIES WITHOUT ANY TEMPERAMENTAL OR BEHAVIORAL ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39694 |
| IRS990/AllOtherContributionsAmt | 0 | 370301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL KRIS SHNAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408404734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24114 SPARTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1300 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7262 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6957 |
| IRS990/CYOtherExpensesAmt | 0 | 308416 |
| IRS990/CYOtherRevenueAmt | 0 | 2186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 308416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10065 |
| IRS990/Desc | 0 | OUR PROGRAM IS ENTITLED: LEASHES OF VALOR. THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO RAISE AWARENESS FOR DISABLED U.S. MILITARY VETERANS AND TO PROVIDE PHYSICAL AID AND SUPPORT FOR DISABLED VETERANS BY TRAINING AND PAIRING THEM WITH SERVICE DOGS TRAINED SPECIFICALLY TO ASSIST THEM IN MITIGATING THEIR SYMPTOMS OF PTSD (POST-TRAUMATIC STRESS DISORDER) AND TBI (TRAUMATIC BRAIN INJURY). THESE SERVICE DOGS REDUCE THE SYMPTOMS ASSOCIATED WITH PTSD AND TBI IN OUR VETERANS, SYMPTOMS THAT CAN OFTEN LEAD TO SUICIDE. THESE DOGS ARE HIGHLY TRAINED BY EXPERIENCED PROFESSIONALS TO KEY IN ON THE VETERANS' DISABILITIES BY PROVIDING "ALERTS" TO THEIR SPECIFIC SYMPTOMS. THE TRAINERS ENSURE THE HIGHEST LEVEL OF OBEDIENCE AND QUALITY OF TRAINING IS ACHIEVED BEFORE THE DOG EVER LEAVES THE PROGRAM. ONCE THE DOG'S TRAINING IS COMPLETE, THE DOG IS PAIRED WITH A VETERAN, WHERE THE TWO WILL BE TRAINED TOGETHER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIQUE MASINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MASINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT MASINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL KRIS SHNAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICARDA GANJAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY LAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN TKAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 39750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9961 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388833 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125185 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6957 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 48084 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19421 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR AND PROVIDE PHYSICAL AID AND SUPPORT TO DISABLED U.S. MILITARY VETERANS. OUR PROGRAM COVERS A CRUCIAL GAP IN THE INDUSTRY - A VETERAN OPERATED ORGANIZATION, THAT CAN ASSIST VETERANS WITH THEIR RECOVERY THROUGH THE FIRST-HAND KNOWLEDGE OF THE INDUSTRY AS WELL AS THE UNIQUE CHALLENGES THAT VETERANS FACE DALLY (A VETERAN CENTRIC APPROACH). OUR VISION IS TO ENSURE OUR VETERANS RECEIVE A SERVICE DOG OF THE HIGHEST CALIBER THAT CAN MITIGATE THEIR SPECIFIC DISABILITIES WITHOUT ANY TEMPERAMENTAL OR BEHAVIORAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179792 |
| IRS990/NoncashContributionsAmt | 0 | 54986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SVC DOGS & WARRIORS: IK S |
| IRS990/OtherExpensesGrp/Desc | 1 | SVC DOGS & WARRIORS:DOG T |
| IRS990/OtherExpensesGrp/Desc | 2 | SVC DOGS & WARRIORS:VET B |
| IRS990/OtherExpensesGrp/Desc | 3 | SVC DOGS & WARRIORS:DOG F |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIQUE MASINGILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC EDUCATION AND ADVOCACY ON BEHALF OF SERVICE DOGS AND VETERANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE FOR EMERGENCY VETERINARY CARE FOR RETIRED WORKING DOGS AND SERVICES DOGS TO ENSURE THAT THEY RECEIVE THE NECESSARY CARE THEY DESERVE FOR SERVING OUR NATION AND OUR NATIONS WARRIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174869 |
| IRS990/PYOtherRevenueAmt | 0 | 36792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87539 |
| IRS990/PYTotalExpensesAmt | 0 | 174869 |
| IRS990/PYTotalRevenueAmt | 0 | 262408 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 837685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 837685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 838021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VALKYRIES OF VALOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37155 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19421 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO AQUIRE ASSETS AND FUND PROGRAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 83505 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DANIQUE AND MATT MASSINGILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19421 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 54986 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR AND PROVIDE PHYSICAL AID AND SUPPORT TO DISABLED U.S. MILITARY VETERANS. OUR PROGRAM COVERS A CRUCIAL GAP IN THE INDUSTRY - A VETERAN OPERATED ORGANIZATION, THAT CAN ASSIST VETERANS WITH THEIR RECOVERY THROUGH THE FIRST-HAND KNOWLEDGE OF THE INDUSTRY AS WELL AS THE UNIQUE CHALLENGES THAT VETERANS FACE DALLY (A VETERAN CENTRIC APPROACH). OUR VISION IS TO ENSURE OUR VETERANS RECEIVE A SERVICE DOG OF THE HIGHEST CALIBER THAT CAN MITIGATE THEIR SPECIFIC DISABILITIES WITHOUT ANY TEMPERAMENTAL OR BEHAVIORAL ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR PROGRAM IS ENTITLED: LEASHES OF VALOR. THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO RAISE AWARENESS FOR DISABLED U.S. MILITARY VETERANS AND TO PROVIDE PHYSICAL AID AND SUPPORT FOR DISABLED VETERANS BY TRAINING AND PAIRING THEM WITH SERVICE DOGS TRAINED SPECIFICALLY TO ASSIST THEM IN MITIGATING THEIR SYMPTOMS OF PTSD (POST-TRAUMATIC STRESS DISORDER) AND TBI (TRAUMATIC BRAIN INJURY). THESE SERVICE DOGS REDUCE THE SYMPTOMS ASSOCIATED WITH PTSD AND TBI IN OUR VETERANS, SYMPTOMS THAT CAN OFTEN LEAD TO SUICIDE. THESE DOGS ARE HIGHLY TRAINED BY EXPERIENCED PROFESSIONALS TO KEY IN ON THE VETERANS' DISABILITIES BY PROVIDING "ALERTS" TO THEIR SPECIFIC SYMPTOMS. THE TRAINERS ENSURE THE HIGHEST LEVEL OF OBEDIENCE AND QUALITY OF TRAINING IS ACHIEVED BEFORE THE DOG EVER LEAVES THE PROGRAM. ONCE THE DOG'S TRAINING IS COMPLETE, THE DOG IS PAIRED WITH A VETERAN, WHERE THE TWO WILL BE TRAINED TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DANIQUE MASINGILL GREGOR MASINGILL PRESIDENT DIRECTOR HUSBAND AND WIFE MATT MASINGILL DANIQUE MASINGILL DIRECTOR PRESIDENT PARENT MATT MASINGILL GREGOR MASINGILL DIRECTOR DIRECTOR PARENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGNED STATEMENTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DIRECTOR OR OFFICER SHALL RECEIVE A SALARY FOR HIS OR HER SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS EXCEPT THAT THE DIRECTOR OR OFFICER WHO IS TO RECEIVE THIS SALARY MAY NOT VOTE IN DETERMINING THE SALARY TO BE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A DIRECTOR OR OFFICER SHALL RECEIVE A SALARY FOR HIS OR HER SERVICES AS DETERMINED BY THE BOARD OF DIRECTORS EXCEPT THAT THE DIRECTOR OR OFFICER WHO IS TO RECEIVE THIS SALARY MAY NOT VOTE IN DETERMINING THE SALARY TO BE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 7,175 0 0 SVC DOGS & WARRIORS:TRAIN 7,090 0 0 REPAIR & MAINTENANCE 6,880 0 0 SVC DOGS & WARRIORS: WARR 5,909 0 0 INDEP CONTRACTORS 2,813 1,937 0 VEHICLE M/R 3,741 0 0 MERCHANT FEES 3,296 0 0 DUSTOFF GRANT PROGRAM 2,998 0 0 SVC DOGS & WARRIORS:WARRI 2,458 0 0 SVC DOGS & WARRIORS: DOG 2,372 0 0 SUPPLIES 2,226 0 0 MEETINGS AND MEALS 1,134 44 0 OFFICE SUPPLIES 250 364 0 BANK AND MERCHANT FEES: B 257 0 0 SOLICITATION STATE FILING 0 200 0 MERCHANT FEES - MERCHANDI 189 0 0 EVENTS 130 0 0 PERMITS & LICENSES 0 25 0 TOTAL 48,918 2,570 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170791 |
| IRS990/TotalAssetsEOYAmt | 0 | 199600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 371601 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308416 |
| IRS990/TotalGrossUBIAmt | 0 | 9 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10470 |
| IRS990/TravelGrp/TotalAmt | 0 | 10470 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24114 SPARTA ROAD |
| IRS990/USAddress/CityNm | 0 | MILFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22514 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | LEASHESOFVALOR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.