Civic Intelligence

Soldiers Best Friend

EIN 27-4665797 • 501(c)3 • Peoria, AZ

Profile

The organization provides service/therapeutic companion dog training for veterans living with combat-related post traumatic stress disorder or traumatic brain injury . Our program is arizona-based, providing life-changing services for eligible veterans and az homeless dogs.

14505 N 75th AvePeoria, AZ 85381

www.soldiersbestfriend.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,385

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,214,651

Up $417,661 (+8.7%) from 2023

Liabilities

Down

$35,369

Down $38,370 (-52%) from 2023

Net Assets

Up

$5,179,282

Up $456,031 (+9.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$1,668,842

Up $295,765 (+22%) from 2023

Expenses

Up

$1,296,399

Up $290,299 (+29%) from 2023

Net Income

Up

$372,443

Up $5,466 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $1,127,953Liabilities 2015: $159,194Net Assets 2015: $968,7592015Assets 2016: $1,925,382Liabilities 2016: $201,584Net Assets 2016: $1,723,7982016Assets 2017: $2,128,247Liabilities 2017: $27,466Net Assets 2017: $2,100,7812017Assets 2018: $2,515,012Liabilities 2018: $16,726Net Assets 2018: $2,498,2862018Assets 2019: $2,802,916Liabilities 2019: $32,960Net Assets 2019: $2,769,9562019Assets 2020: $3,430,573Liabilities 2020: $13,787Net Assets 2020: $3,416,7862020Assets 2021: $3,905,529Liabilities 2021: $43,792Net Assets 2021: $3,861,7372021Assets 2022: $4,251,895Liabilities 2022: $39,474Net Assets 2022: $4,212,4212022Assets 2023: $4,796,990Liabilities 2023: $73,739Net Assets 2023: $4,723,2512023Assets 2024: $5,214,651Liabilities 2024: $35,369Net Assets 2024: $5,179,2822024

Highlighted filing

2024

Assets$5,214,651
Liabilities$35,369
Net Assets$5,179,282
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $621,858Expenses 2015: $317,905Net Income 2015: $303,9532015Revenue 2016: $1,160,421Expenses 2016: $442,580Net Income 2016: $717,8412016Revenue 2017: $873,615Expenses 2017: $496,632Net Income 2017: $376,9832017Revenue 2018: $959,058Expenses 2018: $561,553Net Income 2018: $397,5052018Revenue 2019: $942,421Expenses 2019: $670,751Net Income 2019: $271,6702019Revenue 2020: $1,128,786Expenses 2020: $623,904Net Income 2020: $504,8822020Revenue 2021: $1,087,600Expenses 2021: $669,726Net Income 2021: $417,8742021Revenue 2022: $1,408,862Expenses 2022: $738,498Net Income 2022: $670,3642022Revenue 2023: $1,373,077Expenses 2023: $1,006,100Net Income 2023: $366,9772023Revenue 2024: $1,668,842Expenses 2024: $1,296,399Net Income 2024: $372,4432024

Highlighted filing

2024

Revenue$1,668,842
Expenses$1,296,399
Net Income$372,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,214,651
Liabilities
$35,369
Net assets
$5,179,282
Revenue
$1,668,842
Expenses
$1,296,399
Net income
$372,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.04$5.18$1.67$1.30$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.72$1.37$1.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$1.41$0.74$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$1.09$0.67$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.13$0.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.94$0.67$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.96$0.56$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.87$0.50$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.72$1.16$0.44$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$0.62$0.32$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,192,440
Mission and Program Overview

Mission

Soldiers best friend provides service/therapeutic companion dog training for veterans living with combat-related post traumatic stress disorder (ptsd) or traumatic brain injury (tbi). Our program is arizona-based, providing life-changing services for eligible veterans and arizona homeless dogs.

The organization provides service/therapeutic companion dog training for veterans living with combat-related post traumatic stress disorder or traumatic brain injury . Our program is arizona-based, providing life-changing services for eligible veterans and az homeless dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,101,757$3,533,532▲ $431,775
Land, Buildings, and Equipment, Net$958,145$918,656▼ $39,489
Cash and Non-Interest-Bearing Accounts$361,054$358,896▼ $2,158
Savings and Temporary Cash Investments$337,833$348,262▲ $10,429
Accounts Receivable$9,725$30,395▲ $20,670
Prepaid Expenses and Deferred Charges$19,242$19,078▼ $164
Inventories for Sale or Use$9,234$5,832▼ $3,402
Total Assets$4,796,990$5,214,651▲ $417,661
Liabilities
Accounts Payable and Accrued Expenses$73,739$35,369▼ $38,370
Total Liabilities$73,739$35,369▼ $38,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,653,572$4,970,801▲ $317,229
Net Assets With Donor Restrictions$69,679$208,481▲ $138,802
Total Net Assets Fund Balance$4,723,251$5,179,282▲ $456,031
Total Liabilities and Net Assets / Fund Balance$4,796,990$5,214,651▲ $417,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,619$191,744$867,363
Leasehold Improvements$148,679$93,069$241,748
Equipment$14,358$148,969$163,327
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mik MilemExecutive DirectorFT$95,442$2,943$98,385

Board Members and Trustees

NameTitle
Kelly FinnellPast President
Julie WirtanenPresident
Brian RivelandVice President
Brandi LudtkeDirector
Matt WellsDirector
Susan CrawfordDirector
Tad SnidecorDirector
John G Burnham DvmFounderdirector
Mark DevineSecretary
David RackhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,582
Program Service Revenue
$0
Investment Income
$179,462
Other Revenue
$-14,202
All Other Contributions
$1,171,496
Change in Net Assets
$372,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,647,996
Revenue Not Reported on Financial Statements
$20,846
Revenue Not Reported on Form 990
$83,588
Total Revenue per Audited Statements
$1,731,584
Total Revenue per Form 990
$1,668,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,975
Other Expenses$518,424
Total Fundraising Expense$88,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,685$104,116$36,874$598,675
Current Officers, Directors, Trustees, and Key Employees$14,757$78,708$4,920$98,385
Office Expenses$43,210$15,119$8,024$66,353
Fees for Services Other$21,940$13,000$24,400$59,340
Payroll Taxes$38,851$14,854$3,428$57,133
Depreciation Depletion$37,665$9,552-$47,217
Travel$31,584$711$2,127$34,422
All Other Expenses$26,982$4,617$123$31,722
Information Technology$12,910$13,160$992$27,062
Other Expenses$23,326$904$1,113$25,343
Insurance$13,631$9,603$2,107$25,341
Advertising$21,889-$1,504$23,393
Fees for Service Investment Mgmnt Fees-$20,846-$20,846
Occupancy$14,395$952$952$16,299
Other Employee Benefits$10,435$3,990$922$15,347
Pension Plan Contributions$7,296$605$534$8,435
Total Functional Expenses$916,845$290,737$88,817$1,296,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,296,399
Expenses per Audited Statements$1,275,553
Total Expenses per Audited Statements$1,275,553
Expenses Not Reported on Financial Statements$20,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,146
Fundraising Gross Income$55,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Trnmt$100,608$11,920$6,170$5,750
Clay Shoot$62,506$9,677$6,673$3,004
Total Events$198,821$55,358$70,146$-14,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The bookkeeper submits information and data to an independent accountant to review and complete the form 990. The completed form is provided to all board members before filing. The finance committee reviews and approves the completed form 990 before it is filed. The final form 990 is then approved, signed and submitted.”

Conflict of interest policy compliance Part VI line 12C

“Board members review and sign a conflict of interest policy annually. Officers,directors, and key employees constantly monitor potential instances of conflict of interest, reporting any occurrences to the board at large.”

CEO executive director top management comp Part VI line 15A

“Officers and board members of the organization are volunteers. The executive directors performance and compensation is reviewed annually.”

Governing documents etc available to public Part VI line 19

“The organizations articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soldiers Best Friend
EIN
27-4665797
In Care Of
% Mik Milem
Phone
6232186486
Address
14505 N 75TH AVE, PEORIA, AZ 85381

Signing Officer

Name
Mik Milem
Title
Executive Director
Phone
6232186486
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mik Milem
Formed
2011
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
15

Preparer

Firm
Snyder & Brown Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397114
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IRS990/Desc0In 2024, program services were concentrated on our service/therapeutic companion dog training program. We served 202 veterans during 2024 with 3,376 training hours provided to veteran/dog teams, and graduated a record number 65 veterans from the program. Historically, over half of the dogs in our program are adopted from az shelter/rescue partners with 76 dogs rescued in 2024. Provided at no cost to eligible veterans, each veteran/dog team trains a minimum of 6 months. Providing this life-changing service includes: comprehensive application process, dog adoptions, fostering, professional training & testing, veterinary care, providing equipment/supplies & support to help ensure program completion. As part of our program, we offer mentorship and operation graduate training (OGT) classes. The mentorship program pairs graduates with teams-in-training to help guide them through the program. The OGT classes are provided for graduates who want further training for their dogs. Our program serves as a parallel support plan to each veterans medical treatment & aims to lessen their symptoms of PTSD or TBI. A biennial survey of all graduates was conducted in 2024 to gather data about the programs effectiveness & attest to the significant impact on the lives of graduates & their families. Results include: 94% reported their service/therapeutic companion dog improved their overall quality of life, 89% positive impact on social activities, 71% a positive impact on their relationships with family & others. Of respondents who experienced suicidal thoughts prior to beginning training, 83% reported a reduction in those thoughts.
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