BETA

LEASHES OF VALOR: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEASHES OF VALOR (EIN 82-1110902)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349300224
Schema version
2019v5.0
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)
Return2020-11-12T07:29:19-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541205579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAAG & HILL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1351 MCLAWS CIRCLE SUITE 2AddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23185ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line124114 SPARTA ROADAddressLine1Txt
CityMILFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIQUE MASINGILLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5408404734PhoneNum
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW HILLPreparerPersonNm
PTINP01909084PTIN
Phone7572295522PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.54.93.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm07:29:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C5D3C152F4C0758C9CB4A0FC9895A1D5CE8B1CBAtSubmissionCreationDeviceId
At Submission Filing Device Id0C5D3C152F4C0758C9CB4A0FC9895A1D5CE8B1CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ATTN KATHRYN TKACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDANIQUE MASINGILLPrincipalOfficerNm
Gross Receipts$283,973GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLEASHESOFVALOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOUR ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR AND PROVIDE PHYSICAL AID AND SUPPORT TO DISABLED U.S. MILITARY VETERANS. OUR PROGRAM COVERS A CRUCIAL GAP IN THE INDUSTRY - A VETERAN OPERATED ORGANIZATION, THAT CAN ASSIST VETERANS WITH THEIR RECOVERY THROUGH THE FIRST-HAND KNOWLEDGE OF THE INDUSTRY AS WELL AS THE UNIQUE CHALLENGES THAT VETERANS FACE DALLY (A VETERAN CENTRIC APPROACH). OUR VISION IS TO ENSURE OUR VETERANS RECEIVE A SERVICE DOG OF THE HIGHEST CALIBER THAT CAN MITIGATE THEIR SPECIFIC DISABILITIES WITHOUT ANY TEMPERAMENTAL OR BEHAVIORAL ISSUES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$1,341TotalGrossUBIAmt
PY Contributions Grants$145,206PYContributionsGrantsAmt
CY Contributions Grants$225,616CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,131PYOtherRevenueAmt
CY Other Revenue$36,792CYOtherRevenueAmt
PY Total Revenue$160,337PYTotalRevenueAmt
CY Total Revenue$262,408CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,515CYTotalFundraisingExpenseAmt
PY Other Expenses$150,810PYOtherExpensesAmt
CY Other Expenses$174,869CYOtherExpensesAmt
PY Total Expenses$150,810PYTotalExpensesAmt
CY Total Expenses$174,869CYTotalExpensesAmt
PY Revenues Less Expenses$9,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,539CYRevenuesLessExpensesAmt
Total Assets BOY$95,838TotalAssetsBOYAmt
Total Assets EOY$170,791TotalAssetsEOYAmt
Total Liabilities BOY$61,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,378NetAssetsOrFundBalancesEOYAmt
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 U.S. MILITARY VETERANS. OUR PROGRAM COVERS A CRUCIAL GAP IN THE INDUSTRY - A VETERAN OPERATED ORGANIZATION, THAT CAN ASSIST VETERANS WITH THEIR RECOVERY THROUGH THE FIRST-HAND KNOWLEDGE OF THE INDUSTRY AS WELL AS THE UNIQUE CHALLENGES THAT VETERANS FACE DALLY (A VETERAN CENTRIC APPROACH). OUR VISION IS TO ENSURE OUR VETERANS RECEIVE A SERVICE DOG OF THE HIGHEST CALIBER THAT CAN MITIGATE THEIR SPECIFIC DISABILITIES WITHOUT ANY TEMPERAMENTAL OR BEHAVIORAL ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$114,018ExpenseAmt
DescOUR PROGRAM IS ENTITLED: LEASHES OF VALOR. THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO RAISE AWARENESS FOR DISABLED U.S. MILITARY VETERANS AND TO PROVIDE PHYSICAL AID AND SUPPORT FOR DISABLED VETERANS BY TRAINING AND PAIRING THEM WITH SERVICE DOGS TRAINED SPECIFICALLY TO ASSIST THEM IN MITIGATING THEIR SYMPTOMS OF PTSD (POST-TRAUMATIC STRESS DISORDER) AND TBI (TRAUMATIC BRAIN INJURY). THESE SERVICE DOGS REDUCE THE SYMPTOMS ASSOCIATED WITH PTSD AND TBI IN OUR VETERANS, SYMPTOMS THAT CAN OFTEN LEAD TO SUICIDE. THESE DOGS ARE HIGHLY TRAINED BY EXPERIENCED PROFESSIONALS TO KEY IN ON THE VETERANS' DISABILITIES BY PROVIDING "ALERTS" TO THEIR SPECIFIC SYMPTOMS. THE TRAINERS ENSURE THE HIGHEST LEVEL OF OBEDIENCE AND QUALITY OF TRAINING IS ACHIEVED BEFORE THE DOG EVER LEAVES THE PROGRAM. ONCE THE DOG'S TRAINING IS COMPLETE, THE DOG IS PAIRED WITH A VETERAN, WHERE THE TWO WILL BE TRAINED TOGETHER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,798ExpenseAmt
DescPUBLIC EDUCATION AND ADVOCACY ON BEHALF OF SERVICE DOGS AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,390ExpenseAmt
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$129,206TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL KRIS SHNAYERPersonNm
Phone5408404734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124114 SPARTA RDAddressLine1Txt
CityMILFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22514ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MEGAN BURNS
DIRECTOR5.00Yes (X)$0$0$0
ABBY FENTON
DIRECTOR5.00Yes (X)$0$0$0
RICARDA GANJAM
DIRECTOR5.00Yes (X)$0$0$0
JASON HAAG
SECRETARY40.00Yes (X)$0$0$0Yes (X)
KATHY LAFFEY
DIRECTOR5.00Yes (X)$0$0$0
DANIQUE MASINGILL
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
GREG MASINGILL
DIRECTOR5.00Yes (X)$0$0$0
MATT MASINGILL
DIRECTOR40.00Yes (X)$0$0$0
PATTI MURPHY
DIRECTOR5.00Yes (X)$0$0$0
PAUL KRIS SHNAYER
TREASURER10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$410FundraisingAmt
All Other Contributions$225,206AllOtherContributionsAmt
Noncash Contributions$66,470NoncashContributionsAmt
Total Contributions$225,616TotalContributionsAmt
Fundraising Gross Income$49,583FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,451TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,774GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,433CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,341TotalRevenueColumnAmt
Unrelated Business Revenue$1,341UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,408TotalRevenueColumnAmt
Unrelated Business Revenue$1,341UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,563TotalAmt
Program Services$750ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,500TotalAmt
Management And General$24,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,700TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$15,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,612TotalAmt
Program Services$4,451ProgramServicesAmt
Fundraising$161FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Program Services$788ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,128TotalAmt
Program Services$2,546ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,651TotalAmt
Program Services$6,651ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,441TotalAmt
Program Services$3,441ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DOG TRAINING$27,408$27,408
INFORMATION TECHNOLOGY$20,020$19,520$500
EVENTS$9,572$9,522$50
VET BILLS$8,915$8,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,958TotalAmt
Program Services$37,464ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,869TotalAmt
Program Services$129,206ProgramServicesAmt
Management And General$29,148ManagementAndGeneralAmt
Fundraising$16,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,222BOYAmt
EOY$55,330EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,610BOYAmt
EOY$32,140EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,051LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,006BOYAmt
EOY$83,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,838BOYAmt
EOY$170,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt
EOY$1,329EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$61,943BOYAmt
EOY$48,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,999BOYAmt
EOY$49,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,839BOYAmt
EOY$121,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,839BOYAmt
EOY$121,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,838BOYAmt
EOY$170,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,539ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$95,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,206CurrentTaxYearMinus1YearAmt
Current Tax Year$225,616CurrentTaxYearAmt
Total$466,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$95,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,206CurrentTaxYearMinus1YearAmt
Current Tax Year$225,616CurrentTaxYearAmt
Total$466,084TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,394SubstantialContributorsTotAmt
Public Support Total170$462,690PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$336CurrentTaxYearAmt
Total$336TotalAmt
FieldValueIRS element (for citing)
Total Support$466,420TotalSupportAmt
Gross Receipts Rltd Activities$82,919GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99200PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,624OtherCostOrOtherBasisAmt
Depreciation$583DepreciationAmt
Book Value$10,041BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,427OtherCostOrOtherBasisAmt
Depreciation$11,147DepreciationAmt
Book Value$73,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,321TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$44,510GrossReceiptsEvent1Amt
Charitable Contri Event1$410CharitableContriEvent1Amt
Gross Revenue Event1$44,100GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,304OtherDirectExpensesEvent1Amt
Event2RAFFLEEvent2Nm
Gross Receipts Event2$5,483GrossReceiptsEvent2Amt
Gross Revenue Event2$5,483GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,828OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,993GrossReceiptsTotalAmt
Charitable Contributions Tot$410CharitableContributionsTotAmt
Gross Revenue Total Events$49,583GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,132DirectExpenseSummaryEventsAmt
Net Income Summary$35,451NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDANIQUE AND MATT MASSINGILLPersonNm
Relationship With OrgBOARD MEMBERSRelationshipWithOrgTxt
Loan PurposeTO AQUIRE ASSETS AND FUND PROGRAMLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$83,505OriginalPrincipalAmt
Balance Due$48,084BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$48,084TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$66,470NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR AND PROVIDE PHYSICAL AID AND SUPPORT TO DISABLED U.S. MILITARY VETERANS. OUR PROGRAM COVERS A CRUCIAL GAP IN THE INDUSTRY - A VETERAN OPERATED ORGANIZATION, THAT CAN ASSIST VETERANS WITH THEIR RECOVERY THROUGH THE FIRST-HAND KNOWLEDGE OF THE INDUSTRY AS WELL AS THE UNIQUE CHALLENGES THAT VETERANS FACE DALLY (A VETERAN CENTRIC APPROACH). OUR VISION IS TO ENSURE OUR VETERANS RECEIVE A SERVICE DOG OF THE HIGHEST CALIBER THAT CAN MITIGATE THEIR SPECIFIC DISABILITIES WITHOUT ANY TEMPERAMENTAL OR BEHAVIORAL ISSUES.
FORM 990, PAGE 2, PART III, LINE 4AOUR PROGRAM IS ENTITLED: LEASHES OF VALOR. THE SPECIFIC PURPOSES OF THIS ORGANIZATION IS TO RAISE AWARENESS FOR DISABLED U.S. MILITARY VETERANS AND TO PROVIDE PHYSICAL AID AND SUPPORT FOR DISABLED VETERANS BY TRAINING AND PAIRING THEM WITH SERVICE DOGS TRAINED SPECIFICALLY TO ASSIST THEM IN MITIGATING THEIR SYMPTOMS OF PTSD (POST-TRAUMATIC STRESS DISORDER) AND TBI (TRAUMATIC BRAIN INJURY). THESE SERVICE DOGS REDUCE THE SYMPTOMS ASSOCIATED WITH PTSD AND TBI IN OUR VETERANS, SYMPTOMS THAT CAN OFTEN LEAD TO SUICIDE. THESE DOGS ARE HIGHLY TRAINED BY EXPERIENCED PROFESSIONALS TO KEY IN ON THE VETERANS' DISABILITIES BY PROVIDING "ALERTS" TO THEIR SPECIFIC SYMPTOMS. THE TRAINERS ENSURE THE HIGHEST LEVEL OF OBEDIENCE AND QUALITY OF TRAINING IS ACHIEVED BEFORE THE DOG EVER LEAVES THE PROGRAM. ONCE THE DOG'S TRAINING IS COMPLETE, THE DOG IS PAIRED WITH A VETERAN, WHERE THE TWO WILL BE TRAINED TOGETHER.
FORM 990, PAGE 6, PART VI, LINE 2DANIQUE MASINGILL GREG MASSINGILL PRESIDENT DIRECTOR HUSBAND AND WIFE MATT MASINGILL DANIQUE MASINGILL DIRECTOR PRESIDENT PARENT MATT MASINGILL GREGG MASSINGILL DIRECTOR DIRECTOR PARENT
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12CSIGNED STATEMENTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15AA 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, PAGE 6, PART VI, LINE 15BA 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, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT 1,500 2,700 0 CONSULTANT 4,750 0 15,750 TOTAL 6,250 2,700 15,750
FORM 990, PART IX, LINE 24EDUSTOFF GRANT PROGRAM 8,223 0 0 UTILITIES 7,296 0 0 INKIND DOG FOOD AND SUP 5,196 0 0 DOG FOOD AND SUPPLIES 3,971 0 0 TRAINING 2,524 0 0 SUPPLIES 2,256 0 0 WARRIOR TRAINING AND SUP 2,180 0 0 REPAIR & MAINTENANCE 1,740 0 0 MERCHANT FEES 1,640 0 0 OFFICE SUPPLIES 775 141 0 PERMITS & LICENSES 575 325 0 INKIND WARRIOR TRAINING 416 0 0 MEETINGS 238 28 0 BANK FEES 232 0 0 WARRIOR HOUSE 1:MISC EXP 197 0 0 MERCHANT FESS 5 0 0 TOTAL 37,464 494 0

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