Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Warriors' Best Friend Foundation
990EZ • Fiscal year 2017 • EIN 27-0920837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
22.80x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$15,905
Up $11,455 (+257%) from 2016
Net Assets
Down-$346,739
Down $7,841 (-2.3%) from 2016
Liabilities
Up$362,644
Up $19,296 (+5.6%) from 2016
Revenue And Expenses
Revenue
Up$113,890
Up $22,875 (+25%) from 2016
Expenses
Down$121,731
Down $112,413 (-48%) from 2016
Net Income
Up-$7,841
Up $135,288 (+95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $113,890
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. | - | $87,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH JEFFERS | Director | FT | $0 | - | - |
| 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
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinrichspesavento
- Address
- 7285 W 132ND ST, OVERLAND PARK, KS 66213
- Preparer
- Andrew Hinrichs CPA
- Phone
- 9136811350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 4,251 office expense 678 travel 2,284 interest 2,080 insurance 1,506 kennel costs 207 nsf fees 84 telephone 4,248 email & fax services 259 dog chip 50 food & treats 2,516 medical services & medici 179 training 1,570 repairs & maintenance 33,664 taxes & licenses 614 equipment costs 3,881 miscellaneous 339 soldier food 1,353 service vests 336 total 60,099”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,838 11,325 federal/fica 4,763 475 state withholding 46 46 kcmo 397 0 loans from officers 328,304 350,798”
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 Appendix151 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 | 4450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113890 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15905 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113890 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 350798 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -338898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -346739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -338898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -346739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 60099 |
| 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 | 284 |
| 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 | 87303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51756 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 343348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 362644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87303 |
| IRS990EZ/TotalRevenueAmt | 0 | 113890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WARRIORSBESTFRIEND.ORG/ |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,572 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345441 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 350798 |
| 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 | 350798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 4,251 OFFICE EXPENSE 678 TRAVEL 2,284 INTEREST 2,080 INSURANCE 1,506 KENNEL COSTS 207 NSF FEES 84 TELEPHONE 4,248 EMAIL & FAX SERVICES 259 DOG CHIP 50 FOOD & TREATS 2,516 MEDICAL SERVICES & MEDICI 179 TRAINING 1,570 REPAIRS & MAINTENANCE 33,664 TAXES & LICENSES 614 EQUIPMENT COSTS 3,881 MISCELLANEOUS 339 SOLDIER FOOD 1,353 SERVICE VESTS 336 TOTAL 60,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,838 11,325 FEDERAL/FICA 4,763 475 STATE WITHHOLDING 46 46 KCMO 397 0 LOANS FROM OFFICERS 328,304 350,798 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-11-15 |
| 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 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472608599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINRICHSPESAVENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7285 W 132ND ST |
| 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 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW HINRICHS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:33:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,905
- Liabilities
- $362,644
- Net assets
- -$346,739
- Revenue
- $113,890
- Expenses
- $121,731
- Net income
- -$7,841