Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2012 • EIN 45-2981579

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

23222 Georgia Avenue20833
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$388,029

Up $218,661 (+129%) from 2011

Net Assets

Up

$371,038

Up $211,707 (+133%) from 2011

Liabilities

Up

$16,991

Up $6,954 (+69%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,438

Up $201,937 (+475%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$388,029
Liabilities$16,991
Net Assets$371,038

Operations Trend

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

2012

Revenue-
Expenses$244,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$507,771
Mission and Program Overview

Mission

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

Major Activities

Activity 2
WCC initiated a dog breeding program in 2011 to produce healthy golden and Labrador retrievers with suitable temperaments for service dog work. A litter of black Labrador puppies was born in December 2011. Wounded Warriors from NICOE and WRNMMC were involved in the early socialization of these future service dogs for disabled combat veterans in the medical facilities and at the WCC Brookeville HQ. WCC's second litter was born in June 2012 and included six golden retriever puppies. "Holly's Half Dozen" were featured on a puppy cam that was viewed by millions of people all over the world, providing WCC with an outstanding educational opportunity to share information about the breeding, care, therapeutic training and benefits of service dogs to Wounded Warriors. A litter of yellow Labrador retrievers (the "Weather Litter") was born in late December 2012. A WCC dog must be approximately two years old and meet industry training standards to be eligible to be placed with a disabled combat veteran. Since WCC was created in 2011, the first program dogs are expected to be partnered with disabled veterans in 2013.
Activity 3
WCC provided its service dog training therapy program to patients at the WRNMMC Specialized Care Program (SCP) and recovering Warriors at the NeuroRestorative National Capitol facility in Germantown, MD. WCC dogs also worked with 187 soldiers in the Warrior Transition Units at WRNMMC and Fort Belvoir, VA. Wounded Warriors from NeuroRestorative Capitol Facility, WRNMMC, and Fort Belvoir also visited the Brookeville HQ.
Filing and Contact Details

Filer

EIN
45-2981579
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IRS990/Activity2/Description0WCC initiated a dog breeding program in 2011 to produce healthy golden and Labrador retrievers with suitable temperaments for service dog work. A litter of black Labrador puppies was born in December 2011. Wounded Warriors from NICOE and WRNMMC were involved in the early socialization of these future service dogs for disabled combat veterans in the medical facilities and at the WCC Brookeville HQ. WCC's second litter was born in June 2012 and included six golden retriever puppies. "Holly's Half Dozen" were featured on a puppy cam that was viewed by millions of people all over the world, providing WCC with an outstanding educational opportunity to share information about the breeding, care, therapeutic training and benefits of service dogs to Wounded Warriors. A litter of yellow Labrador retrievers (the "Weather Litter") was born in late December 2012. A WCC dog must be approximately two years old and meet industry training standards to be eligible to be placed with a disabled combat veteran. Since WCC was created in 2011, the first program dogs are expected to be partnered with disabled veterans in 2013.
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IRS990/Activity3/Description0WCC provided its service dog training therapy program to patients at the WRNMMC Specialized Care Program (SCP) and recovering Warriors at the NeuroRestorative National Capitol facility in Germantown, MD. WCC dogs also worked with 187 soldiers in the Warrior Transition Units at WRNMMC and Fort Belvoir, VA. Wounded Warriors from NeuroRestorative Capitol Facility, WRNMMC, and Fort Belvoir also visited the Brookeville HQ.
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IRS990/ActivityOrMissionDescription0Warrior 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. 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/Description0Warrior Canine Connection (WCC) provided its service dogs training therapy program for Post Traumatic Stress (PTS) and Thraumatic 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. Weekday field trips and weekend visits were also arranged for NICOE patients and their family members to WCC's Healing Quarters (HQ) in Brookeville, MD. During 2012, WCC staff presented service dog training 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. Additionally, 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. WCC's Exectuive Director also participated on a subcommittee of Assistance Dogs International to develop standards for service dogs for psychological disabilities. WCC was featured in numerous media stories in 2012, as well as on military and veteran websites.
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IRS990/MissionDescription0Warrior 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. 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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IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0AVERAGE FMV
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IRS990ScheduleO/GeneralExplanation/Explanation0offers 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.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE MANAGEMENT: Column (A) - Total = $164; Column (B) - Program Services = $66; Column (C) - Management & General = $49; Column (D) - Fundraising = $49
IRS990ScheduleO/GeneralExplanation/Explanation2WCC CLOTHING: Column (A) - Total = $961; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $192
IRS990ScheduleO/GeneralExplanation/Explanation3VEHICLE FUEL, MAINTENANCE: Column (A) - Total = $667; Column (B) - Program Services = $667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE AND INTERNET: Column (A) - Total = $7056; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $1411
IRS990ScheduleO/GeneralExplanation/Explanation5STATIONERY, CARDS, PRINTING: Column (A) - Total = $312; Column (B) - Program Services = $250; Column (C) - Management & General = $31; Column (D) - Fundraising = $31
IRS990ScheduleO/GeneralExplanation/Explanation6SPECIAL EVENTS: Column (A) - Total = $4847; Column (B) - Program Services = $2433; Column (C) - Management & General = $0; Column (D) - Fundraising = $2414
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLARSHIPS: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8REGISTRATION AND FILING FEES: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9POSTAGE, FAX, OFFICE: Column (A) - Total = $4381; Column (B) - Program Services = $76; Column (C) - Management & General = $3414; Column (D) - Fundraising = $891
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL CHARGES: Column (A) - Total = $1401; Column (B) - Program Services = $1121; Column (C) - Management & General = $140; Column (D) - Fundraising = $140
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS: Column (A) - Total = $3536; Column (B) - Program Services = $3360; Column (C) - Management & General = $65; Column (D) - Fundraising = $111
IRS990ScheduleO/GeneralExplanation/Explanation12COMMAND CHALLENGE COINS: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13CLEANING CONTRACT: Column (A) - Total = $4837; Column (B) - Program Services = $4837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14BUILDING REPAIRS AND MAINT.: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15BANK AND PAYPAL FEES: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $777
IRS990ScheduleO/GeneralExplanation/Explanation16The Organization makes its governing documents available and internal financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Explanation17Conflict of Interest Policy is renewed annually however Board Members are required to immediately notify the Board of any conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990 is provided to the Board of Directors for review prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation19The Organization has no committees at this time.
IRS990ScheduleO/GeneralExplanation/Explanation20Debra Coleman Hyde and Charles Coleman are related as sister and brother.
IRS990ScheduleO/GeneralExplanation/Explanation21OTHER PROGRAM SERVICES 4: WCC staff members were involved in meetings with research officials at the National Intrepid Center of Excellence (NICOE), the Department of Defense (DOD), the Department of Veterans Affairs (VA), the Uniformed Services University of the Health Sciences (USUHS), the National Institutes of Health (NIH), several universities, private corporations and other non-profits in an effort to encourage collaboration and advance research related to animal assisted therapies. WCC staff developed studies on the service dog training therapy program in conjunction with NICOE research officials and published an article in the Army Medical Journal (AMEDD).

Document Assets

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Filings

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