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LEASHES OF VALOR: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEASHES OF VALOR (EIN 82-1110902)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349200015
Schema version
2018v3.1
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)
Return2019-11-13T07:28:02-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW HILLPreparerPersonNm
PTINP01909084PTIN
Phone7572295522PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.54.93.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm07:28:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C8B44E38A617BCD04123146D58D9C032DB1521EAtSubmissionCreationDeviceId
At Submission Filing Device Id0C5D3C152F4C0758C9CB4A0FC9895A1D5CE8B1CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressLEASHESOFVALOR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,433GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,206ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$19,120FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,307SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,813SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,107GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,789CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,318GrossProfitLossSlsOfInvntryAmt
Total Revenue$160,337TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$43,564FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$266OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,433PrintingPublicationsPostageAmt
Other Expenses Total$104,547OtherExpensesTotalAmt
Total Expenses$150,810TotalExpensesAmt
Excess Or Deficit For Year$9,527ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,900BOYAmt
EOY$34,222EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,573BOYAmt
EOY$10,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$43,234BOYAmt
EOY$51,309EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,707BOYAmt
EOY$95,838EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,395BOYAmt
EOY$61,999EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,312BOYAmt
EOY$33,839EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOUR 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OUR 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.$105,835
PUBLIC EDUCATION AND ADVOCACY ON BEHALF OF SERVICE DOGS AND VETERANS.$4,750
ASSISTANCE 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.$1,700
FieldValueIRS element (for citing)
Total Program Service Expenses$112,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIQUE MASINGILL
PRESIDENT40.00$0
GREG MASINGILL
TREASURER15.00$0
JASON HAAG
SECRETARY40.00$0
MATT MASINGILL
DIRECTOR40.00$0
CLIFFORD DAVIS
DIRECTOR3.00$0
ABBY FENTON
DIRECTOR25.00$0
PATTI MURPHY
DIRECTOR5.00$0
MEGAN BURNS
DIRECTOR4.00$0
CHRIS BOWERS
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$61,943LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG MASINGILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124114 SPARTA RDAddressLine1Txt
CityMILFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22514ZIPCd
FieldValueIRS element (for citing)
Phone5408404734PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$95,262CurrentTaxYearMinus1YearAmt
Current Tax Year$145,206CurrentTaxYearAmt
Total$240,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$95,262CurrentTaxYearMinus1YearAmt
Current Tax Year$145,206CurrentTaxYearAmt
Total$240,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$240,468PublicSupportTotal170Amt
Total Support$240,468TotalSupportAmt
Gross Receipts Rltd Activities$33,336GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF FUNDRAISEREvent1Nm
Gross Receipts Event1$21,227GrossReceiptsEvent1Amt
Charitable Contri Event1$2,107CharitableContriEvent1Amt
Gross Revenue Event1$19,120GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,307OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,227GrossReceiptsTotalAmt
Charitable Contributions Tot$2,107CharitableContributionsTotAmt
Gross Revenue Total Events$19,120GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,307OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,307DirectExpenseSummaryEventsAmt
Net Income Summary$9,813NetIncomeSummaryAmt

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$61,943BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$61,943TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16PRODUCT SALES ADVERTISING AND PROMOTION 93 INFORMATION TECHNOLOGY 3,500 MERCHANT FESS 300 EXPENSES SOCIAL MEDIA 78 PROMOTION 2,025 PROMOTION 870 TRAVEL 1,164 TRAVEL 647 TRAVEL AND PARKING 1,057 TRAVEL AND PARKING 125 INSURANCE 3,128 DUSTOFF GRANT PROGRAM 1,700 DOG FOOD AND SUPPLIES 7,168 DOG TRAINING 36,545 WARRIOR TRAINING & SUP 2,800 WARRIOR TRAINING & SUP 10 VET BILLS 4,919 FENCING & ENCLOSURES 1,825 TRAINING EQUIPMENT 437 WARRIOR TRAINING & SUP 647 REPAIR & MAINTENANCE 4,160 SUPPLIES 1,041 UTILITIES 3,715 BANK FEES 300 MERCHANT FEES 876 MEETINGS 819 MEETINGS 175 OFFICE SUPPLIES 822 SOFTWARE 5,634 MISCELLANEOUS 315 PERMITS AND LICENSES 225 EVENTS 13,278 NON-INVESTMENT DEPRECIATION 4,149 TOTAL 104,547
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,971 14,610 PREPAID EXPENSES AND DEFERRED CHARGES 1,500 0 35,376 41,461 LESS ACCUMULATED DEPRECIATION 613 4,762 TOTAL 43,234 51,309
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 56 LOANS FROM OFFICERS 89,155 61,943
FORM 990-EZ, PART IIIOUR 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-EZ, PART III, LINE 28OUR 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.

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