BETA

LEASHES OF VALOR: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEASHES OF VALOR (EIN 82-1110902)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349304924
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T10:18:23-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472900482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VALDERAS FINANCIAL SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14914 FITZHUGH AVENUE STE 200AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821110902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEASHES OF VALORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEASBusinessNameControlTxt
Phone5408404734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18407 OLD PLANK ROADAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY SANTAYPersonNm
Person TitleCFOPersonTitleTxt
Phone5408404734PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARETHA VALDERASPreparerPersonNm
PTINP00077377PTIN
Phone8049121505PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON HAAGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18407 OLD PLANK RDAddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$727,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLEASHESOFVALOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionLEASHES OF VALOR IS A NATIONAL NONPROFIT THAT PROVIDES HIGHLY-TRAINED SERVICE DOGS TO POST-9/11 VETERANS TO HELP WITH SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) OR MILITARY SEXUAL TRAUMA (MST), AN UNDERLYING TRAUMA TO PTSD. WHENEVER POSSIBLE, WE SOURCE DOGS FROM ANIMAL SHELTERS AND RESCUE ORGANIZATIONS. OUR GOAL IS TO ENRICH AND IMPROVE THE LIVES OF BOTH VETERANS AND DOGS: ONE LEASH SAVES TWO LIVES. FOLLOW-UP COMMUNICATION WITH OUR VETERANS CONTINUES FOR LIFE, AND WE PROVIDE LIFETIME CARE FOR OUR SERVICE DOGS. THIS LEVEL OF DEDICATION IS HOW WE ARE SETTING A NEW STANDARD FOR EXCELLENCE IN THE WORLD OF SERVICE DOGS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$462,460PYContributionsGrantsAmt
CY Contributions Grants$498,392CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$51,257PYInvestmentIncomeAmt
CY Investment Income-$3,376CYInvestmentIncomeAmt
PY Other Revenue$80,204PYOtherRevenueAmt
CY Other Revenue$71,156CYOtherRevenueAmt
PY Total Revenue$491,407PYTotalRevenueAmt
CY Total Revenue$566,172CYTotalRevenueAmt
PY Grants And Similar Paid$32,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,113CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,965CYTotalFundraisingExpenseAmt
PY Other Expenses$579,604PYOtherExpensesAmt
CY Other Expenses$515,555CYOtherExpensesAmt
PY Total Expenses$611,604PYTotalExpensesAmt
CY Total Expenses$545,668CYTotalExpensesAmt
PY Revenues Less Expenses-$120,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,504CYRevenuesLessExpensesAmt
Total Assets BOY$258,341TotalAssetsBOYAmt
Total Assets EOY$300,423TotalAssetsEOYAmt
Total Liabilities BOY$3,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$255,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR AND PROVIDE PHYSICAL AID AND SUPPORT TO DISABLED US 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 DAILY(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 TEMPERMENTAL OR BEHAVIORAL ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$350,377ExpenseAmt
DescOUR PROGRAM IS ENTITLED: LEASHES OF VALOR. THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO RAISE AWARENESS FOR DISABLED US 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,154ExpenseAmt
DescPUBLIC EDUCATION AND ADVOCACY ON BEHALF OF SERVICE DOGS AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,676ExpenseAmt
DescASSISTANCE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$375,207TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY SANTAYPersonNm
Phone5404245959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 571AddressLine1Txt
CityGARNERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27529ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON HAAG
CEO40.00Yes (X)Yes (X)$0$0$0
ABBY FENTON
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
RICARDA GANJAM
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KATHY LAFFEY
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JUDY SANTAY
CFO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$498,392AllOtherContributionsAmt
Noncash Contributions$53,639NoncashContributionsAmt
Total Contributions$498,392TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,729TotalRevenueColumnAmt
Exclusion$2,729ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,493SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,598SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,105SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,105TotalRevenueColumnAmt
Exclusion-$6,105ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$173,468FundraisingGrossIncomeAmt
Fundraising Direct Expenses$102,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,156TotalRevenueColumnAmt
Exclusion$71,156ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,172TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,780ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$3,800ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt
Fundraising$7,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,781TotalAmt
Program Services$2,781ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,332TotalAmt
Program Services$2,892ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$2,617FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,130TotalAmt
Management And General$7,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,058TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$66,058ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$905TotalAmt
Fundraising$905FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,952TotalAmt
Program Services$21,182ProgramServicesAmt
Fundraising$35,770FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,280TotalAmt
Program Services$2,850ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,643TotalAmt
Program Services$5,453ProgramServicesAmt
Fundraising$1,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,697TotalAmt
Program Services$18,404ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,902TotalAmt
Program Services$17,902ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,702TotalAmt
Program Services$5,702ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SVC DOGS AND WARRIOR PR$152,421$143,894$8,527
INDEPENDENT CONTRACTORS$39,350$32,600$6,000$750
OUTDOORS PROGRAM$22,321$22,321
FUNDRAISING EXPENSES$9,305$2,200$7,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,889TotalAmt
Program Services$53,226ProgramServicesAmt
Management And General$1,834ManagementAndGeneralAmt
Fundraising$2,829FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$545,668TotalAmt
Program Services$375,207ProgramServicesAmt
Management And General$88,496ManagementAndGeneralAmt
Fundraising$81,965FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,299BOYAmt
EOY$88,695EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,870EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,046BOYAmt
EOY$12,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,442BOYAmt
EOY$96,450EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$131,554BOYAmt
EOY$99,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,341BOYAmt
EOY$300,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,779BOYAmt
EOY$2,429EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,481BOYAmt
EOY$318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,260BOYAmt
EOY$2,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,081BOYAmt
EOY$297,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,081BOYAmt
EOY$297,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,341BOYAmt
EOY$300,423EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,090NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,460CurrentTaxYearMinus1YearAmt
Current Tax Year$498,392CurrentTaxYearAmt
Total$2,234,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,460CurrentTaxYearMinus1YearAmt
Current Tax Year$498,392CurrentTaxYearAmt
Total$2,234,891TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$421,843SubstantialContributorsTotAmt
Public Support Total170$1,813,048PublicSupportTotal170Amt
Total Support$2,234,891TotalSupportAmt
Public Support CY1700.81120PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,611OtherCostOrOtherBasisAmt
Depreciation$935DepreciationAmt
Book Value$49,676BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$858OtherCostOrOtherBasisAmt
Depreciation$858DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,295OtherCostOrOtherBasisAmt
Depreciation$40,521DepreciationAmt
Book Value$46,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,450TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN PUBLICLY TRADED SECURITIESDesc
Book Value$99,362BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$99,362TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
VA DEPARTMENT OF TAXATION$186
BOA CREDIT CARD$132
FieldValueIRS element (for citing)
Total Liability$318TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 PART IV LINE 11 CFormAndLineReferenceDesc
ExplanationINVESTMENT IN PUBLICLY HELD SECURITIESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFINGFORE!AUTISMEvent1Nm
Gross Receipts Event1$38,146GrossReceiptsEvent1Amt
Gross Revenue Event1$38,146GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,197OtherDirectExpensesEvent1Amt
Event2VALOR CUPEvent2Nm
Gross Receipts Event2$85,410GrossReceiptsEvent2Amt
Gross Revenue Event2$85,410GrossRevenueEvent2Amt
Other Direct Expenses Event2$43,489OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,912GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$49,912GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,626OthDirectExpnssOtherEventsAmt
Gross Receipts Total$173,468GrossReceiptsTotalAmt
Gross Revenue Total Events$173,468GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$102,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,312DirectExpenseSummaryEventsAmt
Net Income Summary$71,156NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)ALEX PLACE'S IMPROVEMENT_SUPPLIES0$32,563
Yes (X)FURNITURE & FIXTURE0$10,195
Yes (X)DOG SERVICES0$4,400
Yes (X)DOG SUPPLIES0$3,178
Yes (X)NEW MOWER0$1,300
Yes (X)PROGRAM SUPPLIES0$1,029
Yes (X)OTHERS0$974
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MATT AND DANIQUE MASINGILL ARE MARRIED AND BOTH ON THE BOARD. DANIQUE AND JASON ARE ON THIS BOARD AND ALSO THE BOARD OF VALKYRIES OF VALOR, LLC-A SOCIAL MEDIA COMPANY. KATHRYN TKAC ALSO WAS PAID BY VALKYRIES OF VALOR AS AN INDEPENDENT CONTRACTOR.
FORM 990, PART VI, SECTION B, LINE 11BBOARD APPROVES THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 IT TAX EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP OFFICIAL 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. COMPENSATION FOR OFFICERS 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EVEHICLE M/R: PROGRAM SERVICE EXPENSES 7,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,746. IN-KIND DONATIONS-AXEL'S PLACE: PROGRAM SERVICE EXPENSES 7,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008. PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 6,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,983. UTILITIES: PROGRAM SERVICE EXPENSES 6,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,699. PROPERTY- AXEL'S PLACE: PROGRAM SERVICE EXPENSES 6,392. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,487. MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 379. TOTAL EXPENSES 4,438. PROPERTY-REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,871. MEETINGS & MEALS: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 1,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,349. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,103. DUST OFF PROGRAM: PROGRAM SERVICE EXPENSES 2,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,646. SWAG FULFILLMENT-AUI: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,731. TOTAL EXPENSES 1,731. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 1,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 719. TOTAL EXPENSES 799. ADP EXPENSES: PROGRAM SERVICE EXPENSES 711. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. SOLICITATION-STATE FILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK FEES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.
FORM 990, PART XI, LINE 9:ROUNDING 1.

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