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LEASHES OF VALOR: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEASHES OF VALOR (EIN 82-1110902)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349201821
Schema version
2017v2.3
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)
Return2018-11-14T09:58:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW HILLPreparerPersonNm
PTINP01909084PTIN
Phone7572295522PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.169.27.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm08:58:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36D290A9FC3C5B188F525982407A30782E9A48C9AtSubmissionCreationDeviceId
At Submission Filing Device Id36D290A9FC3C5B188F525982407A30782E9A48C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressLEASHESOFVALOR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,369GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,262ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$14,216FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,317SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,899SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,891GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,325CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,434GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,727TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,791FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$51OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$687PrintingPublicationsPostageAmt
Other Expenses Total$63,886OtherExpensesTotalAmt
Total Expenses$78,415TotalExpensesAmt
Excess Or Deficit For Year$24,312ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$24,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$59,900EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$43,234EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,707EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$89,395EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,312EOYAmt
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.$50,490
PUBLIC EDUCATION AND ADVOCACY ON BEHALF OF SERVICE DOGS AND VETERANS.$5,403
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.$6,721
FieldValueIRS element (for citing)
Total Program Service Expenses$62,614TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIQUE MASINGILL
PRESIDENT25.00$0
GREG MASINGILL
TREASURER3.00$0
JASON HAAG
SECRETARY25.00$0
MATT MASINGILL
DIRECTOR25.00$0
CLIFFORD DAVIS
DIRECTOR3.00$0
ABBY FENTON
DIRECTOR4.00$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 UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$89,155LoansToFromOfficersAmt
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$95,262CurrentTaxYearAmt
Total$95,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$95,262CurrentTaxYearAmt
Total$95,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$95,262PublicSupportTotal170Amt
Total Support$95,262TotalSupportAmt
Gross Receipts Rltd Activities$14,216GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$14,114GrossReceiptsEvent1Amt
Charitable Contri Event1$3,000CharitableContriEvent1Amt
Gross Revenue Event1$11,114GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,906OtherDirectExpensesEvent1Amt
Event2ROVER EVENTEvent2Nm
Gross Receipts Event2$5,904GrossReceiptsEvent2Amt
Charitable Contri Event2$2,802CharitableContriEvent2Amt
Gross Revenue Event2$3,102GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,411OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,018GrossReceiptsTotalAmt
Charitable Contributions Tot$5,802CharitableContributionsTotAmt
Gross Revenue Total Events$14,216GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,317OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,317DirectExpenseSummaryEventsAmt
Net Income Summary$9,899NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DANIQUE AND MATT MASSINGILL
BOARD MEMBERSTO AQUIRE ASSETS AND FUND PROGRAMYes (X)$83,505$83,503falseYes (true)Yes (true)
JASON HAAG
BOARD MEMBERTO ASSIST IN FUNDING PROGRAMYes (X)$5,652$5,652falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$89,155TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SOCIAL MEDIA 221 PROMOTION 2,004 TRAVEL 3,224 TRAVEL 4,776 PARKING 45 DUSTOFF GRANT PROGRAM 6,721 DOG FOOD AND SUPPLIES 3,550 DOG TRAINING 33,236 VET BILLS 1,817 VET BILLS 141 TRAINING EQUIPMENT 827 WARRIOR TRAINING & SUP 168 REPAIR & MAINTENANCE 1,602 SUPPLIES 1,081 UTILITIES 732 BANK FEES 90 MERCHANT FEES 332 MEETINGS 129 MEETINGS 396 OFFICE SUPPLIES 708 SOFTWARE 1,473 NON-INVESTMENT DEPRECIATION 613 TOTAL 63,886
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 0 6,971 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,500 KENNEL/STORAGE UNIT A/C 0 378 LESS ACCUMULATED DEPRECIATION 0 19 COMPUTER - K-9 PROGRAM 0 421 LESS ACCUMULATED DEPRECIATION 0 14 OUTDOOR FURNITURE - SD PROGRAM 0 1,144 LESS ACCUMULATED DEPRECIATION 0 41 GRILL 0 407 LESS ACCUMULATED DEPRECIATION 0 20 FURNITURE - COMMON AREA USE 0 7,550 LESS ACCUMULATED DEPRECIATION 0 270 REFRIDGERATOR AND FREEZER 0 3,307 LESS ACCUMULATED DEPRECIATION 0 110 WARRIOR CLASSROOM/TRAINING ROOM IKEA 0 2,515 LESS ACCUMULATED DEPRECIATION 0 90 WARRIAR BED 0 484 LESS ACCUMULATED DEPRECIATION 0 17 LOGO TENT 0 642 LESS ACCUMULATED DEPRECIATION 0 32 WARRIOR HOUSE - WIP 0 18,528 TOTAL 0 43,234
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 240 LOANS FROM OFFICERS 0 89,155
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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