Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2013 • EIN 45-2981579

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.WARRIORCANINECONNECTION.ORG

View Organization Page

23222 Georgia Avenue20833

(301) 260-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$605,992

Up $217,963 (+56%) from 2012

Net Assets

Up

$590,734

Up $219,696 (+59%) from 2012

Liabilities

Down

$15,258

Down $1,733 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

$586,571

No earlier filing loaded for comparison.

Expenses

Up

$366,875

Up $122,437 (+50%) from 2012

Net Income

$219,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $169,368Liabilities 2011: $10,037Net Assets 2011: $159,3312011Assets 2012: $388,029Liabilities 2012: $16,991Net Assets 2012: $371,0382012Assets 2013: $605,992Liabilities 2013: $15,258Net Assets 2013: $590,7342013Assets 2014: $2,353,326Liabilities 2014: $48,260Net Assets 2014: $2,305,0662014Assets 2015: $2,740,802Liabilities 2015: $60,091Net Assets 2015: $2,680,7112015Assets 2016: $3,478,378Liabilities 2016: $81,071Net Assets 2016: $3,397,3072016Assets 2017: $4,654,424Liabilities 2017: $131,176Net Assets 2017: $4,523,2482017Assets 2018: $5,008,924Liabilities 2018: $92,610Net Assets 2018: $4,916,3142018Assets 2019: $6,829,683Liabilities 2019: $131,572Net Assets 2019: $6,698,1112019Assets 2020: $7,497,016Liabilities 2020: $759,541Net Assets 2020: $6,737,4752020Assets 2021: $9,458,267Liabilities 2021: $94,063Net Assets 2021: $9,364,2042021Assets 2022: $13,914,455Liabilities 2022: $110,463Net Assets 2022: $13,803,9922022Assets 2023: $15,913,278Liabilities 2023: $142,127Net Assets 2023: $15,771,1512023Assets 2024: $18,513,866Liabilities 2024: $1,225,196Net Assets 2024: $17,288,6702024Assets 2025: $18,472,213Liabilities 2025: $235,538Net Assets 2025: $18,236,6752025

Highlighted filing

2013

Assets$605,992
Liabilities$15,258
Net Assets$590,734
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $201,831Expenses 2011: $42,501Net Income 2011: $159,3302011Expenses 2012: $244,4382012Revenue 2013: $586,571Expenses 2013: $366,875Net Income 2013: $219,6962013Revenue 2014: $2,433,098Expenses 2014: $718,766Net Income 2014: $1,714,3322014Revenue 2015: $1,941,816Expenses 2015: $1,566,171Net Income 2015: $375,6452015Revenue 2016: $3,074,677Expenses 2016: $2,358,081Net Income 2016: $716,5962016Revenue 2017: $2,311,232Expenses 2017: $1,453,161Net Income 2017: $858,0712017Revenue 2018: $3,276,395Expenses 2018: $2,883,329Net Income 2018: $393,0662018Revenue 2019: $4,482,058Expenses 2019: $2,700,261Net Income 2019: $1,781,7972019Revenue 2020: $3,711,505Expenses 2020: $3,089,970Net Income 2020: $621,5352020Revenue 2021: $5,340,029Expenses 2021: $2,748,702Net Income 2021: $2,591,3272021Revenue 2022: $7,401,761Expenses 2022: $2,961,973Net Income 2022: $4,439,7882022Revenue 2023: $5,561,527Expenses 2023: $3,594,368Net Income 2023: $1,967,1592023Revenue 2024: $5,372,556Expenses 2024: $3,941,635Net Income 2024: $1,430,9212024Revenue 2025: $5,610,070Expenses 2025: $4,806,133Net Income 2025: $803,9372025

Highlighted filing

2013

Revenue$586,571
Expenses$366,875
Net Income$219,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$660,851
Mission and Program Overview

Mission

Support recovering combat veterans & their families utilizing service dog training/placement.

Warrior Canine Connection, Inc. provides Service Members and Veterans with Post Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI) with a continuing mission to support their fellow Warriors through the training of mobility service dogs. WCC's training method offers a safe, effective, and inexpensive therapeutic intervention that remediates the core symptoms of PTS and TBI and produces well trained service dogs that will be partnered at no cost with disabled combat Veterans with disabilities. WCC will take a leadership role in scientific research into the biological, psychological and behavioral effects of service dog training as a therapeutic modality to mitigate the symptoms of PTS and TBI. WCC will also provide scientific and clinical education outreach to therapists and service dog industry leaders to advance awareness of this therapy for wounded Warriors with psychological injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,939$561,571▲ $209,632
Land, Buildings, and Equipment, Net$17,034$17,642▲ $608
Savings and Temporary Cash Investments$10,037$10,087▲ $50
Prepaid Expenses and Deferred Charges$3,229$6,867▲ $3,638
Accounts Receivable-$3,535-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,029$605,992▲ $217,963
Other Assets Total$5,790$6,290▲ $500
Liabilities
Accounts Payable and Accrued Expenses$16,991$15,258▼ $1,733
Total Liabilities$16,991$15,258▼ $1,733
Net Assets / Fund Balance
Unrestricted Net Assets$358,412$578,108▲ $219,696
Temporarily Rstr Net Assets$12,626$12,626→ $0
Total Net Assets Fund Balance$371,038$590,734▲ $219,696
Total Liabilities and Net Assets / Fund Balance$388,029$605,992▲ $217,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,020$3,258$11,278
Leasehold Improvements$5,286$534$5,820
Other Land Buildings$4,336$1,477$5,813
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debra Coleman HydePresident
Earl O Strimple DvmVice President
Charles Coleman PhdDirector
Elenor SmithDirector
Katherine HuttDirector
Robert Rosenbaum MdDirector
Tora FisherDirector
William M GallDirector
Rick YountExecutive Director
Julie WaltersSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$568,411
Program Service Revenue
$0
Investment Income
$-62
Other Revenue
$18,222
All Other Contributions
$320,400
Change in Net Assets
$219,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$53,163Average Fair Market Value (FMV)
Total Noncash Contributions2$53,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,054
Revenue Not Reported on Financial Statements
$-18,483
Revenue Not Reported on Form 990
$221,467
Other Revenue Adjustments
$-18,483
Total Revenue per Audited Statements
$826,521
Total Revenue per Form 990
$586,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,644
Other Expenses$137,231
Total Fundraising Expense$55,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,544$7,951$27,739$201,234
All Other Expenses$14,233$4,925$16,375$35,533
Payroll Taxes$13,502$337$3,016$16,855
Other Employee Benefits$11,155$200$200$11,555
Travel$8,126$1,317$2,032$11,475
Fees for Services Legal$10,169$1,129-$11,298
Fees for Services Accounting$6,206$1,542$771$8,519
Other Expenses$7,904-$1,648$7,904
Fees for Services Other$2,962$1,481$2,962$7,405
Insurance$2,628$618$618$3,864
Depreciation Depletion-$2,853-$2,853
Information Technology$1,063$425$638$2,126
Total Functional Expenses$288,098$22,778$55,999$366,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,474
Expenses per Audited Statements$366,875
Total Expenses per Form 990$366,875
Expenses Not Reported on Form 990$238,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,700
Fundraising Direct Expenses$20,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,247---
Event 2$99,691---
Total Events$282,647$35,209$20,717$14,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debra Coleman Hyde and Charles Coleman are related as sister and brother.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization has no committees at this time.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Board of Directors for review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy is renewed annually however Board Members are required to immediately notify the Board of any conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents available and internal financial statements upon request.”

Filing and Contact Details

Filer

EIN
45-2981579
Phone
3012601111

Signing Officer

Name
Rick Yount
Title
Executive Director
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Yount
Formed
2011
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Preparer
David J Ardoin
Phone
3015377215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: WCC is collaborating with WRNMMC, the Uniformed Services University of the Health Sciences (USUHS) and civilian academic experts on research associated with the neurobiology of the human-animal bond and the treatment of PTSD under a grant awarded by the Department of Defense in 2013. The research study will begin in 2014.”

Part 1, Line 1 - Description of Organization Mission

“offers a safe, effective, and inexpensive therapeutic intervention that remediates the core symptoms of PTS and TBI and produces well trained service dogs that will be partnered at no cost with disabled combat Veterans. WCC will take a leadership role in scientific research into the biological, psychological and behavioral effects of service dog training as a therapeutic modality to mitigate the symptoms of PTS and TBI. WCC will also provide scientific and clinical education outreach to therapists and service dog industry leaders to advance awareness of this therapy for wounded Warriors with psychological injuries.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes The Organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. It is managements belief that the Organization does not hold any uncertain tax positions. The Organization is not currently under examination by any taxing jurisdiction. The Organizations Federal tax returns are generally open for examination for three years following the date filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $18483”

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IRS990/MissionDesc0Warrior Canine Connection, Inc. provides Service Members and Veterans with Post Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI) with a continuing mission to support their fellow Warriors through the training of mobility service dogs. WCC's training method offers a safe, effective, and inexpensive therapeutic intervention that remediates the core symptoms of PTS and TBI and produces well trained service dogs that will be partnered at no cost with disabled combat Veterans with disabilities. WCC will take a leadership role in scientific research into the biological, psychological and behavioral effects of service dog training as a therapeutic modality to mitigate the symptoms of PTS and TBI. WCC will also provide scientific and clinical education outreach to therapists and service dog industry leaders to advance awareness of this therapy for wounded Warriors with psychological injuries.
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IRS990/OtherExpensesGrp/Desc0VET CARE
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IRS990/PrincipalOfficerNm0RICK YOUNT
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IRS990/ProgSrvcAccomActy2Grp/Desc0In April 2013, WCC launched a program at the VA Palo Alto Health Care System in Menlo Park, CA that served 250 Veterans in treatment there in the first eight months of operation. WCC also continued to provide services to recovering Warriors at the NeuroRestorative National Capitol facility in Germantown, MD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055029
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2013, Warrior Canine Connection (WCC) provided its service dog training therapy program for Post Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI) to wounded Warriors in treatment at the National Intrepid Center of Excellence (NICOE) at Walter Reed National Military Medical Center (WRNMMC) in Bethesda, MD. WCC also served patients in the Behavioral Health and Brain Injury Treatment Programs at WRNMMC. WCC staff provided patients and staff members with information on the use of service dogs for physical and psychological disabilities and the care and training of service dogs. Additionally, WCC dogs worked with 200 Soldiers in the Warrior Transition Units at WRNMMC and Fort Belvoir, VA. Field trips were also arranged for NICOE and WRNMMC patients to WCC's Healing Quarters in Brookeville, MD. During 2013, WCC staff presented service dogs as a therapeutic intervention for PTS and TBI to several hundred military and civilian leaders in meetings and in conjunction with tours of the NICOE and WRNMMC.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Warrior Canine Connection operates at the National Intrepid Center of Excellence (NICoE) in Bethesda, MD. The facility frequently provides tours for Executive Branch and Military officials, as well as Members of Congress and their staff members. In 2013, WCC staff participated in these tours by providing an overview of the WCC Service Dog Training Program. WCC staff members also responded to questions from Congressional offices regarding the program and associated research. WCC's Executive Director was invited to participate in a briefing organized by the Office of Rep. James P. Govern entitled: The Impact of Service Dogs on Veterans' Care. WCC staff briefed staff members of the Maryland Congressional delegation on plans for a WCC facility on property administered by the Maryland Department of Natural Resources.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,992
Liabilities
$15,258
Net assets
$590,734
Revenue
$586,571
Expenses
$366,875
Net income
$219,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.24$18.2$5.61$4.81$0.80
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.23$17.3$5.37$3.94$1.43
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.14$15.8$5.56$3.59$1.97
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.11$13.8$7.40$2.96$4.44
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.09$9.36$5.34$2.75$2.59
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.76$6.74$3.71$3.09$0.62
2019Summary only. Only limited summary data is available for this year.$6.83$0.13$6.70$4.48$2.70$1.78
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.92$3.28$2.88$0.39
2017Summary only. Only limited summary data is available for this year.$4.65$0.13$4.52$2.31$1.45$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$3.07$2.36$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.94$1.57$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$2.43$0.72$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.59$0.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.24
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.04$0.16