COMBAT MARINE OUTDOORS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMBAT MARINE OUTDOORS INC (EIN 27-1469261)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349322787
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T18:19:26-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994260840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 N LOOP WEST SUITE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271469261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMBAT MARINE OUTDOORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMB | BusinessNameControlTxt |
| Phone | 7134196023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24624 INTERSTATE 45 NORTH STE 200 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77386 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNULFO LEAL | PersonNm |
| Person Title | ADMIN DIRECTOR | PersonTitleTxt |
| Phone | 7134196023 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J RANDALL REIMER CPA | PreparerPersonNm |
| PTIN | P00572596 | PTIN |
| Phone | 7137897077 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALAN L ORR | PrincipalOfficerNm |
| Gross Receipts | $6,359,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMBATMARINEOUTDOORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,639,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,014,374 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,143 | PYOtherRevenueAmt |
| CY Other Revenue | $129,275 | CYOtherRevenueAmt |
| PY Total Revenue | $3,915,622 | PYTotalRevenueAmt |
| CY Total Revenue | $6,205,231 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $335,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,608,624 | PYOtherExpensesAmt |
| CY Other Expenses | $5,791,999 | CYOtherExpensesAmt |
| PY Total Expenses | $3,943,878 | PYTotalExpensesAmt |
| CY Total Expenses | $6,094,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,609,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,738,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,601,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,721,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WONDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING, FISHING AND OUTDOOR EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,448,356 | ExpenseAmt |
| Desc | HUNTING TRIPS TO SERVE AS REHABILITATION SERVICES - WHILE THE HUNTING, FISHING AND OUTDOOR EXPERIENCE ASPECTS OF THE PROGRAM ARE IMPORTANT, THEY ARE MERELY A VEHICLE TO DEMONSTRATE THAT THERE ARE TENS OF THOUSANDS OF PATRIOTIC AMERICANS WHO TRULY CARE AND ARE WILLING TO SHOW THEIR SUPPORT TO THESE WOUNDED WARRIORS. THESE REALIZATIONS, ALONG WITH THE CAMARADERIE, FRIENDSHIP AND FELLOWSHIP ASSOCIATED WITH EACH OUTING, HAVE HAD AN INCREDIBLE HEALING IMPACT, AND IN MANY CASES, WERE A TURNING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS. | Desc |
| Total Program Service Expenses | $5,448,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY KUSHINER | PersonNm |
| Phone | 7148667060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24624 I-45 N SUITE 200 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77386 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ARTURO G GARICA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $117,000 | $0 | $0 | |
| ARNULFO LEAL | ||||||
| ADMIN DIRECT | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| RUDY H PEREZ III | ||||||
| LOGISTIC DIR | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| ALAN L ORR | ||||||
| PRESIDENT & | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNY LEE | ||||||
| VP & DIRECTO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J RANDALL REIMER | ||||||
| TREASURER & | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL WOOD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN T RAMOS | ||||||
| SECRETARY & | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK SCHULTZE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE DEANGELO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BELLON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCIS BEAUDETTE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $789,275 | FundraisingAmt |
| All Other Contributions | $5,225,099 | AllOtherContributionsAmt |
| Noncash Contributions | $4,764,225 | NoncashContributionsAmt |
| Total Contributions | $6,014,374 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,582 | TotalRevenueColumnAmt |
| Exclusion | $61,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $283,189 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $789,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,275 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,205,231 | TotalRevenueColumnAmt |
| Exclusion | $61,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,000 | TotalAmt |
| Program Services | $246,253 | ProgramServicesAmt |
| Management And General | $15,373 | ManagementAndGeneralAmt |
| Fundraising | $15,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $3,200 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,465 | TotalAmt |
| Program Services | $19,083 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,271 | TotalAmt |
| Management And General | $41,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,243 | TotalAmt |
| Program Services | $210,243 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,946 | TotalAmt |
| Program Services | $145,946 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,855 | TotalAmt |
| Program Services | $22,855 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,381 | TotalAmt |
| Management And General | $33,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMALS/GAME IN-KIND | $2,098,450 | $2,098,450 |
| MEALS IN-KIND | $575,400 | $575,400 |
| LODGING IN-KIND | $464,375 | $464,375 |
| TRAVEL IN-KIND | $337,000 | $337,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,078 | TotalAmt |
| Program Services | $1,325,551 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $536,109 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,094,064 | TotalAmt |
| Program Services | $5,448,356 | ProgramServicesAmt |
| Management And General | $92,834 | ManagementAndGeneralAmt |
| Fundraising | $552,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,743 | BOYAmt |
| EOY | $123,583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,986 | BOYAmt |
| EOY | $15,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $508,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,296 | BOYAmt |
| EOY | $78,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,609 | BOYAmt |
| EOY | $1,520,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,634 | BOYAmt |
| EOY | $1,738,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070 | BOYAmt |
| EOY | $16,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070 | BOYAmt |
| EOY | $16,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,564 | BOYAmt |
| EOY | $1,721,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,564 | BOYAmt |
| EOY | $1,721,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,634 | BOYAmt |
| EOY | $1,738,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $111,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,560 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,948,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,825,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,280,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,639,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,014,374 | CurrentTaxYearAmt |
| Total | $17,707,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,189 | CurrentTaxYearAmt |
| Total | $847,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,123,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,867,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,282,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,984,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,297,563 | CurrentTaxYearAmt |
| Total | $18,555,262 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,220 | CurrentTaxYearMinus1YearAmt |
| Total | $31,220 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,368 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,076,034 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,063,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,220 | CurrentTaxYearMinus1YearAmt |
| Total | $2,107,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,448,008 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,582 | CurrentTaxYearAmt |
| Total | $103,531 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,582 | CurrentTaxYearAmt |
| Total | $103,531 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,869,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,017,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,359,145 | CurrentTaxYearAmt |
| Total | $18,658,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,914 | DepreciationAmt |
| Book Value | $78,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,491 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,367,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,560 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $153,917 | OtherRevenueAmt |
| Revenue Not Reported | $162,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,205,231 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,205,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,247,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $153,913 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,094,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,094,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFIED FUNDRAISING EXPENSES 153,917 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFIED FUNDRAISING EXPENSES AND SALARIES 153,913 |
| SCHEDULE D, PAGE 4, PART XIII | LEADERSHIP ROLES AND TIME ALLOCATION ALAN ORR (PRESIDENT): MR. ORR SERVES AS PRESIDENT OF COMBAT MARINE OUTDOORS ON A FULLY VOLUNTEER BASIS AND RECEIVES NO COMPENSATION. HE CONTRIBUTES APPROXIMATELY 10 HOURS PER WEEK IN DIRECT FIELD ACTIVITIES SUPPORTING VETERANS. HIS VOLUNTARY LEADERSHIP AND PROGRAM SERVICE REPRESENT SIGNIFICANT COST SAVINGS AND CONTRIBUTE DIRECTLY TO THE ORGANIZATION'S MISSION. IT IS DIFFICULT TO QUANTIFY WHAT COL. ORR DOES FOR THE PROGRAM. HE SPENDS COUNTLESS HOURS AND ASSETS (GUNS AND BULLETS) IN DIRECT SUPPORT OF THE PROGRAM WITH ZERO PAY. ARTURO GARCIA (EXECUTIVE DIRECTOR / CEO): MR. GARCIA OVERSEES ALL ADMINISTRATIVE, FINANCIAL, AND OPERATIONAL FUNCTIONS OF COMBAT MARINE OUTDOORS. HE ALSO SPENDS APPROXIMATELY 50% OF HIS TOTAL WORK TIME IN THE FIELD PROVIDING DIRECT PROGRAM SUPPORT TO COMBAT VETERANS AS A VOLUNTEER. HIS REPORTED COMPENSATION OF 117,000 COVERS ONLY HIS EXECUTIVE AND ADMINISTRATIVE DUTIES. HIS VOLUNTEER FIELD SERVICE IS UNCOMPENSATED AND PROVIDES MEASURABLE PROGRAM VALUE. ARNULFO LEAL (ADMINISTRATION / FINANCE): MR. LEAL'S SALARY OF 80,000 REFLECTS HIS ADMINISTRATIVE AND LOGISTICAL DUTIES IN MANAGING ORGANIZATIONAL OPERATIONS. APPROXIMATELY 10% OF HIS TOTAL WORK TIME IS DEVOTED TO DIRECT FIELD SUPPORT WITH VETERANS, WHICH IS CONSIDERED A PROGRAM SERVICE ACTIVITY. THIS ALLOCATION HAS BEEN REFLECTED ACCORDINGLY IN THE ORGANIZATION'S EXPENSE REPORTING. THESE COMBINED VOLUNTEER AND FIELD EFFORTS FROM LEADERSHIP SIGNIFICANTLY REDUCE ADMINISTRATIVE OVERHEAD AND ENSURE THAT THE MAJORITY OF COMBAT MARINE OUTDOORS' RESOURCES ARE DEVOTED DIRECTLY TO SERVING COMBAT VETERANS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $694,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $561,895 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,777 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $996 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $62,443 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $649 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $54,497 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $377,792 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $227,380 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $150,412 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $9,000 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $11,579 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,072,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $789,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $283,189 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $996 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $649 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,275 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 372 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS/LODGING | 14981 | $1,656,525 | FMV |
| Yes (X) | HUNTING SUPPLIE | 2274 | $454,750 | FMV |
| Yes (X) | FUNDRAISING | 1321 | $299,300 | FMV |
| Yes (X) | GAME ANIMALS | 1197 | $2,286,450 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED FOR TAXIDERMY AND HUNTING GUIDE/SUPPLIES. IT IS REPORTING BOTH THE NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED FOR MEALS/LODGING, MARKETING AND GAME ANIMALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WONDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING, FISHING AND OUTDOOR EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | FUNDRAISING IN-KIND 0 0 299,300 EVENTS/ENTERTAINMENT IN-K 277,250 0 0 GUIDE/CHARTER EXP - INKIN 219,200 0 0 MARKETING IN-KIND 0 0 188,000 OPERATING EQUIPMENT& SUPP 132,972 0 0 OPERATING EXPENSE IN-KIND 118,450 0 0 HOST GIFTS IN-KIND 117,100 0 0 MEAT PROCESSING 114,437 0 0 EVENTS/ENTERTAINMENT 57,745 0 0 MEAT PROCESSING IN-KIND 55,200 0 0 FUEL 51,575 0 0 MARKETING 0 0 48,809 REPAIRS 46,535 0 0 MEALS 41,983 0 0 HOST GIFTS, PLAQUES, KBAR 39,144 0 0 DONATIONS 17,354 0 0 FREIGHT 16,008 0 0 TAXIDERMY FEES IN-KIND 12,000 0 0 MERCHANT SERVICES 2,790 0 0 TELEPHONE & INTERNET 2,513 0 0 RENT & LEASE IN-KIND 2,500 0 0 INVESTMENT MANAGEMENT FEE 0 1,418 0 MEMBERSHIP DUES 522 0 0 TAXES, LICENSES & PERMITS 273 0 0 TOTAL 1,325,551 1,418 536,109 |
| FORM 990, PART XI, LINE 9 | RECLASSIFIED FUNDRAISING EXPENSES 153,917 RECLASSIFIED FUNDRAISING EXPENSES AND SALARIES -153,913 TOTAL 4 |