Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Warriors' Best Friend Foundation
990EZ • Fiscal year 2015 • EIN 27-0920837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.69x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 103.4% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$25,446
Up $25,446 from 2013
Net Assets
Down-$195,769
Down $195,769 from 2013
Liabilities
$221,215
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,605
Up $89,605 (+896%) from 2013
Expenses
Up$239,952
Up $239,032 (+25982%) from 2013
Net Income
Down-$140,347
Down $149,427 (-1646%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $99,605
Mission and Program Overview
Mission
We adopt dogs from local shelters, train them to be service dogs and match them at no cost to america's military veterans suffering from ptsd.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ADOPT DOGS FROM LOCAL SHELTERS, TRAIN THEM TO BE SERVICE DOGS AND MATCH THEM AT NO COST TO AMERICA'S MILITARY VETERANS SUFFERING FROM PTSD. | - | $153,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH JEFFERS | Director | FT | $103,038 | - | $103,038 |
| ANDREW HINRICHS | Director | - | $0 | - | - |
| BOB WRAY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- WARRIORS' BEST FRIEND FOUNDATION
- EIN
- 27-0920837
- Phone
- 8168095727
- Address
- PO BOX 1432, LIBERTY, MO 64069
Signing Officer
- Name
- Andrew Hinrichs
- Title
- Director
- Phone
- 8168095727
- Signed
- 2016-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinrichszenkpesavento LLC
- Address
- 7400 W 130TH ST STE 320, OVERLAND PARK, KS 66213
- Preparer
- Andrew Hinrichs CPA
- Phone
- 9136811350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 7,294 office expense 1,189 website costs 10,352 travel 2,184 interest 272 insurance 600 bank fees 205 dog supplies 4,972 auto expense 101 contract labor 2,481 communications 4,710 building repairs 14,726 miscellaneous 6,781 total 55,867”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,558 payroll liabilities 0 4,966 loans from officers 76,134 211,691”
Form 990-ez, Part III
“We adopt dogs from local shelters, train them to be service dogs and match them at no cost to america's military veterans suffering from ptsd.”
Raw XML Appendix139 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH JEFFERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8168095727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -140347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25446 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99605 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 211691 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -55422 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -195769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -55422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -195769 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 103038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH JEFFERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW HINRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB WRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55867 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ADOPT DOGS FROM LOCAL SHELTERS, TRAIN THEM TO BE SERVICE DOGS AND MATCH THEM AT NO COST TO AMERICA'S MILITARY VETERANS SUFFERING FROM PTSD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ADOPT DOGS FROM LOCAL SHELTERS, TRAIN THEM TO BE SERVICE DOGS AND MATCH THEM AT NO COST TO AMERICA'S MILITARY VETERANS SUFFERING FROM PTSD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 178408 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8137 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 221215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 239952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153802 |
| IRS990EZ/TotalRevenueAmt | 0 | 99605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WARRIORSBESTFRIEND.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155522 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 211691 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDE FUNDS TO PAY EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSEPH JEFFERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 211691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 7,294 OFFICE EXPENSE 1,189 WEBSITE COSTS 10,352 TRAVEL 2,184 INTEREST 272 INSURANCE 600 BANK FEES 205 DOG SUPPLIES 4,972 AUTO EXPENSE 101 CONTRACT LABOR 2,481 COMMUNICATIONS 4,710 BUILDING REPAIRS 14,726 MISCELLANEOUS 6,781 TOTAL 55,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,558 PAYROLL LIABILITIES 0 4,966 LOANS FROM OFFICERS 76,134 211,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE ADOPT DOGS FROM LOCAL SHELTERS, TRAIN THEM TO BE SERVICE DOGS AND MATCH THEM AT NO COST TO AMERICA'S MILITARY VETERANS SUFFERING FROM PTSD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW HINRICHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8168095727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS' BEST FRIEND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 270920837 |
| ReturnHeader/Filer/PhoneNum | 0 | 8168095727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472608599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINRICHSZENKPESAVENTO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7400 W 130TH ST STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136811350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW HINRICHS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-12T15:28:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,446
- Liabilities
- $221,215
- Net assets
- -$195,769
- Revenue
- $99,605
- Expenses
- $239,952
- Net income
- -$140,347