Civic Intelligence

Vts Industries Inc.

990 • Fiscal year 2018 • EIN 95-2494098

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,338,908

Up $482,068 (+4.1%) from 2017

Net Assets

Up

$12,250,541

Up $484,586 (+4.1%) from 2017

Liabilities

Down

$88,367

Down $2,518 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin58th percentile

Revenue

Up

$8,818,004

Up $1,131,390 (+15%) from 2017

Expenses

Up

$8,333,418

Up $707,362 (+9.3%) from 2017

Net Income

Up

$484,586

Up $424,028 (+700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$12,338,908
Liabilities$88,367
Net Assets$12,250,541
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$8,818,004
Expenses$8,333,418
Net Income$484,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$8,818,004
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$7,735,823$7,667,825▼ $67,998
Savings and Temporary Cash Investments$3,503,654$4,034,787▲ $531,133
Cash and Non-Interest-Bearing Accounts$617,363$636,296▲ $18,933
Total Assets$11,856,840$12,338,908▲ $482,068
Liabilities
Accounts Payable and Accrued Expenses$85,885$88,367▲ $2,482
Other Liabilities$5,000--
Total Liabilities$90,885$88,367▼ $2,518
Net Assets / Fund Balance
Unrestricted Net Assets$11,765,955$12,250,541▲ $484,586
Total Net Assets Fund Balance$11,765,955$12,250,541▲ $484,586
Total Liabilities and Net Assets / Fund Balance$11,856,840$12,338,908▲ $482,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,715,320$1,709,560$4,424,880
Land$3,920,096-$3,920,096
Leasehold Improvements$770,611$390,648$1,161,259
Equipment$231,217$715,398$946,615
Other Land Buildings$30,581$10,840$41,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clifford CaldwellVice PresidePT$500$500
George SherrodDirector-$500$500
Guy AnastasiaDirector-$500$500
James GalliherDirector-$500$500
Linda SundbergDirector-$500$500
Mark CarpenterDirector-$500$500
Nancy CaseyDirector-$500$500
Lawrence FrickeCFOPT$400$400
Macario DimayugaPresidentPT$400$400
David RathgeberDirector-$400$400
Suey LeeSecretaryPT$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr Whit INCManagement1049 ELKETON BLVD, Spring Valley, CA 91977$1,061,822
Revenue and Support

Revenue Composition

Contributions and Grants
$7,282
Program Service Revenue
$0
Investment Income
$31,133
Other Revenue
$8,779,589
All Other Contributions
$7,282
Change in Net Assets
$484,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,818,004
Total Revenue per Audited Statements
$8,818,004
Total Revenue per Form 990
$8,818,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,230,152
Other Expenses$3,554,347
Grants and Similar Amounts Paid$548,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,553,207$242,174-$3,795,381
Fees for Services Management-$1,061,822-$1,061,822
Insurance$410,742$154,795-$565,537
Grants to Domestic Orgs$548,919--$548,919
All Other Expenses-$455,704-$455,704
Payroll Taxes$319,466$18,023-$337,489
Depreciation Depletion$227,915--$227,915
Other Expenses-$211,730-$211,730
Other Employee Benefits$92,382--$92,382
Fees for Services Other-$59,947-$59,947
Advertising-$53,613-$53,613
Office Expenses-$41,735-$41,735
Fees for Services Accounting-$13,650-$13,650
Information Technology-$12,185-$12,185
Fees for Services Legal-$5,060-$5,060
Current Officers, Directors, Trustees, and Key Employees-$4,900-$4,900
Conferences and Meetings-$4,215-$4,215
Total Functional Expenses$5,152,631$3,180,787$0$8,333,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,333,418
Total Expenses per Audited Statements$8,333,418
Total Expenses per Form 990$8,333,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Rehab Service OfficersSanta Fe Springs, CA-Medical Rehab$302,038
Achilles Freedon Team Wounded VetsNew York, NY-Assist Wounded Vets$25,000
Segs4vetsdraftSt Louis, MO-Support for Vets$25,000
The Elizabeth HospiceEscondido, CA-Hospice Care$25,000
Meals on WheelsSan Diego, CA-Meals for Disabled$24,000
Spirit of SharingOceanside, CA-Support$24,000
American Cancer SocietySan Diego, CA-Cancer Research$20,000
Alheimers Family CenterSan Diego, CA-Operating Funds$15,000
All From the HeartMurrieta, CA-Sujpport$15,000
Homeless Veterans of San DiegoCarlsbad, CA-Support$15,000
San Diego District Tennis AssocSan Diego, CA-Tickets for Veterans$15,000
Canine Companions for IndependenceOceanside, CA-Canine Training$10,000
Dav Thomas Durbn Chapter 70Escondido, CA-Support for Chapter$8,000
Dav AuxiliaryChula Vista, CA-Support$5,381
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
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 board 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
Macario Dimayuga
Title
President
Phone
6193379244
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macario Dimayuga
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
248

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/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/NetAssetsOrFundBalancesBOYAmt011765955
IRS990/NetAssetsOrFundBalancesEOYAmt012250541
IRS990/NetIncomeOrLossGrp/ExclusionAmt08710718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08710718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068871
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041735
IRS990/OfficeExpensesGrp/TotalAmt041735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092382
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE HAULING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211730
IRS990/OtherExpensesGrp/TotalAmt0333288
IRS990/OtherExpensesGrp/TotalAmt1281424
IRS990/OtherExpensesGrp/TotalAmt2226522
IRS990/OtherExpensesGrp/TotalAmt3211730
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03553207
IRS990/OtherSalariesAndWagesGrp/TotalAmt03795381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319466
IRS990/PayrollTaxesGrp/TotalAmt0337489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACARIO DIMAYUGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0302038
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246881
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0246881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472240
IRS990/PYInvestmentIncomeAmt022882
IRS990/PYOtherExpensesAmt03307876
IRS990/PYOtherRevenueAmt07655964
IRS990/PYRevenuesLessExpensesAmt060558
IRS990/PYSalariesCompEmpBnftPaidAmt03845940
IRS990/PYTotalExpensesAmt07626056
IRS990/PYTotalRevenueAmt07686614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03503654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04034787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08710718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07588659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06826768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06707890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06659281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036493316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504322
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt036546781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08718000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07596427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06842565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06723106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06666683
IRS990ScheduleA/Total509Grp/TotalAmt036546781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08818004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07686614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06965649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06821639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06759197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037051103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02715320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04424880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946615
IRS990ScheduleD/ExpensesSubtotalAmt08333418
IRS990ScheduleD/LandGrp/BookValueAmt03920096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03920096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01161259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041421
IRS990ScheduleD/RevenueSubtotalAmt08818004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07667825
IRS990ScheduleD/TotalExpensesPerForm990Amt08333418
IRS990ScheduleD/TotalRevenuePerForm990Amt08818004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08818004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08333418
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0302038
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1024000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt135381
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/PurposeOfGrantTxt6HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TICKETS FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT FOR CHAPTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CANINE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUJPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT
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/BusinessNameLine1Txt6THE ELIZABETH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAN DIEGO DISTRICT TENNIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DAV THOMAS DURBN CHAPTER 70
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CANINE COMPANIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SPIRIT OF SHARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HOMELESS VETERANS OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ALL FROM THE HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DAV AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientEIN0950684372
IRS990ScheduleI/RecipientTable/RecipientEIN1133318293
IRS990ScheduleI/RecipientTable/RecipientEIN2550877645
IRS990ScheduleI/RecipientTable/RecipientEIN3952660509

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,338,908
Liabilities
$88,367
Net assets
$12,250,541
Revenue
$8,818,004
Expenses
$8,333,418
Net income
$484,586
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