Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Warriors' Best Friend Foundation
990EZ • Fiscal year 2016 • EIN 27-0920837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
77.16x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% 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 123.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$4,450
Down $20,996 (-83%) from 2015
Net Assets
Down-$338,898
Down $143,129 (-73%) from 2015
Liabilities
Up$343,348
Up $122,133 (+55%) from 2015
Revenue And Expenses
Revenue
Down$91,015
Down $8,590 (-8.6%) from 2015
Expenses
Down$234,144
Down $5,808 (-2.4%) from 2015
Net Income
Down-$143,129
Down $2,782 (-2.0%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,015
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. | - | $173,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH JEFFERS | Director | FT | $112,154 | - | $112,154 |
| 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
- 2017-05-15
- 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 5,908 office expense 1,539 travel 2,131 interest 1,079 checks purchased 134 nsf fees 84 telephone 4,031 email & fax services 259 registration & license fe 485 software 70 grant writing education 86 processing fees 226 adoption fees 120 food & treats 1,020 medical services & medici 471 training 861 repairs & maintenance 30,783 entertainment 425 kennel costs 6,838 total 56,550”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,558 9,838 payroll liabilities 4,966 0 federal/fica 0 4,763 state withholding 0 46 kcmo 0 397 loans from officers 211,691 328,304”
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 Appendix144 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 | 25446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -143129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91015 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 121 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 328304 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -195769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -338898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -195769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -338898 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 112154 |
| 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 | 56550 |
| 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 | 224 |
| 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 | 173668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 171079 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 221215 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 343348 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 234144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173668 |
| IRS990EZ/TotalRevenueAmt | 0 | 91015 |
| 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 9,533 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 237004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 237004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246537 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 328304 |
| 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 | 328304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 5,908 OFFICE EXPENSE 1,539 TRAVEL 2,131 INTEREST 1,079 CHECKS PURCHASED 134 NSF FEES 84 TELEPHONE 4,031 EMAIL & FAX SERVICES 259 REGISTRATION & LICENSE FE 485 SOFTWARE 70 GRANT WRITING EDUCATION 86 PROCESSING FEES 226 ADOPTION FEES 120 FOOD & TREATS 1,020 MEDICAL SERVICES & MEDICI 471 TRAINING 861 REPAIRS & MAINTENANCE 30,783 ENTERTAINMENT 425 KENNEL COSTS 6,838 TOTAL 56,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,558 9,838 PAYROLL LIABILITIES 4,966 0 FEDERAL/FICA 0 4,763 STATE WITHHOLDING 0 46 KCMO 0 397 LOANS FROM OFFICERS 211,691 328,304 |
| 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 | 2017-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW HINRICHS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:22:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,450
- Liabilities
- $343,348
- Net assets
- -$338,898
- Revenue
- $91,015
- Expenses
- $234,144
- Net income
- -$143,129