BETA

LEASHES OF VALOR: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEASHES OF VALOR (EIN 82-1110902)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202302709349301000
Schema version
2022v5.0
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)
Return2023-09-27T09:53:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonKATHRYN TKACPersonNm
Person TitleCFOPersonTitleTxt
Phone5408404734PhoneNum
Signature2023-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHRYNPersonFirstNm
Person LastTKACPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARETHA VALDERASPreparerPersonNm
PTINP00077377PTIN
Phone8049121505PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$752,439GrossReceiptsAmt
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$676,921PYContributionsGrantsAmt
CY Contributions Grants$462,460CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$939PYInvestmentIncomeAmt
CY Investment Income-$51,257CYInvestmentIncomeAmt
PY Other Revenue-$3,362PYOtherRevenueAmt
CY Other Revenue$80,204CYOtherRevenueAmt
PY Total Revenue$674,498PYTotalRevenueAmt
CY Total Revenue$491,407CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,000CYGrantsAndSimilarPaidAmt
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$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,605CYTotalFundraisingExpenseAmt
PY Other Expenses$460,373PYOtherExpensesAmt
CY Other Expenses$579,604CYOtherExpensesAmt
PY Total Expenses$460,373PYTotalExpensesAmt
CY Total Expenses$611,604CYTotalExpensesAmt
PY Revenues Less Expenses$214,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,197CYRevenuesLessExpensesAmt
Total Assets BOY$396,110TotalAssetsBOYAmt
Total Assets EOY$258,341TotalAssetsEOYAmt
Total Liabilities BOY$903TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,081NetAssetsOrFundBalancesEOYAmt
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$478,409ExpenseAmt
Grant$32,000GrantAmt
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$16,365ExpenseAmt
DescPUBLIC EDUCATION AND ADVOCACY ON BEHALF OF SERVICE DOGS AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,438ExpenseAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,476ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,476TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$524,688TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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
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)
PersonKATHRYN TKACPersonNm
Phone5408404734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 571AddressLine1Txt
CityGARNERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27529ZIPCd

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
DIRECTOR10.00Yes (X)Yes (X)$0$0$0
RICARDA GANJAM
DIRECTOR10.00Yes (X)Yes (X)$0$0$0
KATHY LAFFEY
DIRECTOR10.00Yes (X)Yes (X)$0$0$0
KATHRYN TKAC
CFO40.00Yes (X)$36,850$12,250$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,850TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,250TotReportableCompRltdOrgAmt
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$462,460AllOtherContributionsAmt
Noncash Contributions$7,871NoncashContributionsAmt
Total Contributions$462,460TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,803TotalRevenueColumnAmt
Exclusion$2,803ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,043SecuritiesAmt
Other$51,172OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,002SecuritiesAmt
Other$102,273OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,959SecuritiesAmt
Other-$51,101OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,060TotalRevenueColumnAmt
Exclusion-$54,060ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$208,399FundraisingGrossIncomeAmt
Fundraising Direct Expenses$128,757FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,642TotalRevenueColumnAmt
Exclusion$79,642ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$562TotalRevenueColumnAmt
Exclusion$562ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,407TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,947ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,067TotalAmt
Management And General$10,067ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,350TotalAmt
Program Services$20,175ProgramServicesAmt
Management And General$21,175ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Fundraising$1,049FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,450TotalAmt
Program Services$32,620ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt
Fundraising$33,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,528TotalAmt
Program Services$31,439ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$13,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,215TotalAmt
Program Services$38,215ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,157TotalAmt
Program Services$24,157ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,379TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SVC DOGS AND WARRIOR PR$128,694$128,195$499
INDEPENDENT CONTRACTORS$93,985$85,210$800$7,975
PROPERTY-REPAIRS & MAIN$23,484$23,484
DUST OFF PROGRAM$20,438$20,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,608TotalAmt
Program Services$68,451ProgramServicesAmt
Management And General$6,835ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,604TotalAmt
Program Services$524,688ProgramServicesAmt
Management And General$43,311ManagementAndGeneralAmt
Fundraising$43,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,769BOYAmt
EOY$57,299EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,450BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,480BOYAmt
EOY$12,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,282BOYAmt
EOY$57,442EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$152,129BOYAmt
EOY$131,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,110BOYAmt
EOY$258,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$1,779EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128BOYAmt
EOY$1,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$903BOYAmt
EOY$3,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,207BOYAmt
EOY$255,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,207BOYAmt
EOY$255,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,110BOYAmt
EOY$258,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$120,197ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,933NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
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$145,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,922CurrentTaxYearMinus1YearAmt
Current Tax Year$462,460CurrentTaxYearAmt
Total$1,881,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,922CurrentTaxYearMinus1YearAmt
Current Tax Year$462,460CurrentTaxYearAmt
Total$1,881,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$443,035SubstantialContributorsTotAmt
Public Support Total170$1,438,670PublicSupportTotal170Amt
Total Support$1,881,705TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$858OtherCostOrOtherBasisAmt
Depreciation$825DepreciationAmt
Book Value$33BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,996OtherCostOrOtherBasisAmt
Depreciation$23,587DepreciationAmt
Book Value$57,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,442TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN PUBLICLY TRADED SECURITIESDesc
Book Value$131,554BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$131,554TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
VA DEPARTMENT OF TAXATION$166
BOA CREDIT CARD$1,315
FieldValueIRS element (for citing)
Total Liability$1,481TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

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 16,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,565. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 15,234. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,430. UTILITIES: PROGRAM SERVICE EXPENSES 9,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,470. OUTDOORS PROGRAM: PROGRAM SERVICE EXPENSES 8,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,416. MEETINGS & MEALS: PROGRAM SERVICE EXPENSES 4,805. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,244. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 3,351. MANAGEMENT AND GENERAL EXPENSES 3,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,852. MERCHANT FEES: PROGRAM SERVICE EXPENSES 5,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 557. TOTAL EXPENSES 5,763. PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,391. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 714. TOTAL EXPENSES 1,975. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 1,601. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. BANK FEES: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 51.
FORM 990, PART XI, LINE 9:ROUNDING 4.

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