Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2016 • EIN 95-2494098

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.DAVVETERANSTHRIFTSTORES.COM
1049 Elketon BlvdSpring Valley, CA 91977

(619) 337-9244

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$500

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,775,162

Up $102,348 (+0.9%) from 2015

Net Assets

Up

$11,705,397

Up $104,182 (+0.9%) from 2015

Liabilities

Down

$69,765

Down $1,834 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin46th percentile

Revenue

Up

$6,965,649

Up $144,010 (+2.1%) from 2015

Expenses

Up

$6,861,467

Up $644,737 (+10%) from 2015

Net Income

Down

$104,182

Down $500,727 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $9,408,517Liabilities 2012: $53,994Net Assets 2012: $9,354,5232012Assets 2013: $10,249,141Liabilities 2013: $33,294Net Assets 2013: $10,215,8472013Assets 2014: $11,066,692Liabilities 2014: $70,386Net Assets 2014: $10,996,3062014Assets 2015: $11,672,814Liabilities 2015: $71,599Net Assets 2015: $11,601,2152015Assets 2016: $11,775,162Liabilities 2016: $69,765Net Assets 2016: $11,705,3972016Assets 2017: $11,856,840Liabilities 2017: $90,885Net Assets 2017: $11,765,9552017Assets 2018: $12,338,908Liabilities 2018: $88,367Net Assets 2018: $12,250,5412018Assets 2019: $12,949,684Liabilities 2019: $100,567Net Assets 2019: $12,849,1172019Assets 2020: $14,250,575Liabilities 2020: $885,615Net Assets 2020: $13,364,9602020Assets 2021: $15,495,176Liabilities 2021: $103,608Net Assets 2021: $15,391,5682021Assets 2022: $16,692,300Liabilities 2022: $104,120Net Assets 2022: $16,588,1802022Assets 2023: $17,940,885Liabilities 2023: $149,169Net Assets 2023: $17,791,7162023Assets 2024: $21,855,016Liabilities 2024: $149,640Net Assets 2024: $21,705,3762024Assets 2025: $22,699,142Liabilities 2025: $151,704Net Assets 2025: $22,547,4382025

Highlighted filing

2016

Assets$11,775,162
Liabilities$69,765
Net Assets$11,705,397
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $5,820,2102012Expenses 2013: $5,873,1452013Revenue 2014: $6,767,297Expenses 2014: $5,986,838Net Income 2014: $780,4592014Revenue 2015: $6,821,639Expenses 2015: $6,216,730Net Income 2015: $604,9092015Revenue 2016: $6,965,649Expenses 2016: $6,861,467Net Income 2016: $104,1822016Revenue 2017: $7,686,614Expenses 2017: $7,626,056Net Income 2017: $60,5582017Revenue 2018: $8,818,004Expenses 2018: $8,333,418Net Income 2018: $484,5862018Revenue 2019: $9,160,601Expenses 2019: $8,562,025Net Income 2019: $598,5762019Revenue 2020: $8,015,384Expenses 2020: $7,499,541Net Income 2020: $515,8432020Revenue 2021: $10,894,760Expenses 2021: $8,868,152Net Income 2021: $2,026,6082021Revenue 2022: $10,872,133Expenses 2022: $9,610,834Net Income 2022: $1,261,2992022Revenue 2023: $11,282,108Expenses 2023: $10,078,572Net Income 2023: $1,203,5362023Revenue 2024: $14,345,881Expenses 2024: $10,432,221Net Income 2024: $3,913,6602024Revenue 2025: $12,154,167Expenses 2025: $11,312,105Net Income 2025: $842,0622025

Highlighted filing

2016

Revenue$6,965,649
Expenses$6,861,467
Net Income$104,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$6,965,649
Mission and Program Overview

Mission

Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,984,240$5,808,325▼ $175,915
Savings and Temporary Cash Investments$5,283,310$5,337,610▲ $54,300
Cash and Non-Interest-Bearing Accounts$405,214$628,353▲ $223,139
Other Notes and Loans Receivable, Net$50$836▲ $786
Accounts Receivable-$38-
Total Assets$11,672,814$11,775,162▲ $102,348
Liabilities
Accounts Payable and Accrued Expenses$66,599$64,765▼ $1,834
Other Liabilities$5,000$5,000→ $0
Total Liabilities$71,599$69,765▼ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$11,601,215$11,705,397▲ $104,182
Total Net Assets Fund Balance$11,601,215$11,705,397▲ $104,182
Total Liabilities and Net Assets / Fund Balance$11,672,814$11,775,162▲ $102,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,755$1,482,961$3,210,716
Land$3,020,096-$3,020,096
Leasehold Improvements$850,769$376,044$1,226,813
Equipment$171,807$576,519$748,326
Other Land Buildings$37,898$20,529$58,427
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford CaldwellVice PresidePT$500$500
James GalliherPresidentPT$500$500
Lawrence FrickeCFOPT$500$500
George SherrodDirector-$500$500
Linda SundbergDirector-$500$500
Nancy CaseyDirector-$500$500
Suey LeeDirector-$500$500
Macario DimayugaSecretary-$400$400
Guy AnastasiaDirector-$400$400
John BruhnDirector-$400$400
Mark CarpenterDirector-$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$825,952
Revenue and Support

Revenue Composition

Contributions and Grants
$15,797
Program Service Revenue
$0
Investment Income
$58,300
Other Revenue
$6,891,552
All Other Contributions
$15,797
Change in Net Assets
$104,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,965,649
Total Revenue per Audited Statements
$6,965,649
Total Revenue per Form 990
$6,965,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,407,881
Other Expenses$2,958,358
Grants and Similar Amounts Paid$495,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,607$226,312-$3,035,919
Fees for Services Management-$825,952-$825,952
Insurance$428,412$149,303-$577,715
Grants to Domestic Orgs$495,228--$495,228
All Other Expenses-$335,164-$335,164
Payroll Taxes$280,107$16,755-$296,862
Depreciation Depletion$211,267--$211,267
Other Expenses-$162,622-$162,622
Office Expenses-$89,696-$89,696
Other Employee Benefits$70,100--$70,100
Advertising-$48,932-$48,932
Fees for Services Other-$32,358-$32,358
Fees for Services Legal-$20,629-$20,629
Fees for Services Accounting-$13,660-$13,660
Information Technology-$8,321-$8,321
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Conferences and Meetings-$3,525-$3,525
Total Functional Expenses$4,294,721$2,566,746$0$6,861,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,861,467
Total Expenses per Audited Statements$6,861,467
Total Expenses per Form 990$6,861,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Rehab Service OfficersSanta Fe Springs, CA-Medical Rehab$286,814
Achilles Freedon Team Wounded VetsNew York, NY-Assist Wounded Vets$25,000
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
All From the HeartTemecula, CA-Support$20,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
The Elizabeth HospiceEscondido, CA-Hospice Care$20,000
Alheimers Family CenterSan Diego, CA-Operating Funds$15,000
Dav Chapter 2Spring Valley, CA-Support for Chapter$14,100
Canine Companions for IndependenceFallbrook, CA-Canine Training$10,000
San Diego District Tennis AssocSan Diego, CA-Tickets for Veterans$10,000
Poinsettia BowlSan Diego, CA-Tickets for Vets$5,598
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
Deposits$5,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company hired to operate thrift stores.”

Form 990, Page 6, Part VI, Line 11B

“Audited financial statements and form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Review by foard of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dav Industries
EIN
95-2494098
Phone
6193379244
Address
1049 ELKETON BLVD, SPRING VALLEY, CA 91977

Signing Officer

Name
James Galliher
Title
President
Phone
6193379244
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Galliher
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
185

Preparer

Firm
Terry L Stone CPA
Address
555 W SHAW AVE SUITE B5, FRESNO, CA 93704-2503
Preparer
Terry L Stone
Phone
5592229487
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dav industries operates thrift stores selling donated household items received from the public. These donations are sold at our stores and proceeds are used to benefit disabled american veterans and related organization.”

Form 990, Page 2, Part III, Line 4D

“Va hospital - contributions have helped purchase medical equipment as needed for the la jolla va medical center.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011601215
IRS990/NetAssetsOrFundBalancesEOYAmt011705397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncomeOrLossGrp/ExclusionAmt06826768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06826768
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089696
IRS990/OfficeExpensesGrp/TotalAmt089696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070100
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162622
IRS990/OtherExpensesGrp/TotalAmt0249132
IRS990/OtherExpensesGrp/TotalAmt1213030
IRS990/OtherExpensesGrp/TotalAmt2166355
IRS990/OtherExpensesGrp/TotalAmt3162622
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809607
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280107
IRS990/PayrollTaxesGrp/TotalAmt0296862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GALLIHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0286814
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0471163
IRS990/PYInvestmentIncomeAmt028025
IRS990/PYOtherExpensesAmt02741860
IRS990/PYOtherRevenueAmt06778398
IRS990/PYRevenuesLessExpensesAmt0604909
IRS990/PYSalariesCompEmpBnftPaidAmt03003707
IRS990/PYTotalExpensesAmt06216730
IRS990/PYTotalRevenueAmt06821639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05283310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05337610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06826768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06707890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06659281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06677824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06380289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033252052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384706
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt033296156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06842565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06723106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06666683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06681529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06382273
IRS990ScheduleA/Total509Grp/TotalAmt033296156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06965649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06821639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06759197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06734469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06399908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033680862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01727755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03210716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748326
IRS990ScheduleD/ExpensesSubtotalAmt06861467
IRS990ScheduleD/LandGrp/BookValueAmt03020096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03020096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01226813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06965649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05808325
IRS990ScheduleD/TotalExpensesPerForm990Amt06861467
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt06965649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06965649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06861467
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0286814
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt914100
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115598
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL REHAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WOUNDED VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR VETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEALS FOR DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TICKETS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT FOR CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TICKETS FOR VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAV REHAB SERVICE OFFICERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACHILLES FREEDON TEAM WOUNDED VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEGS4VETSDRAFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALHEIMERS FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ELIZABETH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SAN DIEGO DISTRICT TENNIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DAV CHAPTER 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CANINE COMPANIONS FOR INDEPENDENCE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,775,162
Liabilities
$69,765
Net assets
$11,705,397
Revenue
$6,965,649
Expenses
$6,861,467
Net income
$104,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.15$22.5$12.2$11.3$0.84
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.15$21.7$14.3$10.4$3.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.15$17.8$11.3$10.1$1.20
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.10$16.6$10.9$9.61$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$10.9$8.87$2.03
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.89$13.4$8.02$7.50$0.52
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$9.16$8.56$0.60
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.3$8.82$8.33$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$7.69$7.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.7$6.97$6.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$6.82$6.22$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.07$11.0$6.77$5.99$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$5.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.05$9.35$5.82