Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2014 • EIN 45-2981579

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

23222 Georgia AvenueBrookeville, MD 20833

(301) 260-1111

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,343

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

288%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,353,326

Up $1,747,334 (+288%) from 2013

Net Assets

Up

$2,305,066

Up $1,714,332 (+290%) from 2013

Liabilities

Up

$48,260

Up $33,002 (+216%) from 2013

Revenue

Up

$2,433,098

Up $1,846,527 (+315%) from 2013

Expenses

Up

$718,766

Up $351,891 (+96%) from 2013

Net Income

Up

$1,714,332

Up $1,494,636 (+680%) from 2013

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

2014

Assets$2,353,326
Liabilities$48,260
Net Assets$2,305,066

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

2014

Revenue$2,433,098
Expenses$718,766
Net Income$1,714,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,549,639
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 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$561,571$2,024,887▲ $1,463,316
Accounts Receivable$3,535$131,313▲ $127,778
Land, Buildings, and Equipment, Net$17,642$19,676▲ $2,034
Prepaid Expenses and Deferred Charges$6,867$18,890▲ $12,023
Savings and Temporary Cash Investments$10,087$10,124▲ $37
Intangible Assets-$8,672-
Inventories for Sale or Use-$2,125-
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-
Total Assets$605,992$2,353,326▲ $1,747,334
Other Assets Total$6,290$137,639▲ $131,349
Liabilities
Accounts Payable and Accrued Expenses$15,258$48,260▲ $33,002
Total Liabilities$15,258$48,260▲ $33,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,626$1,167,706▲ $1,155,080
Unrestricted Net Assets$578,108$1,137,360▲ $559,252
Total Net Assets Fund Balance$590,734$2,305,066▲ $1,714,332
Total Liabilities and Net Assets / Fund Balance$605,992$2,353,326▲ $1,747,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,125$5,711$16,836
Leasehold Improvements$4,995$825$5,820
Other Land Buildings$3,556$2,257$5,813
Other Assets Org$9,440--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick YountExecutive DirectorFT$52,343$52,343

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,947
Program Service Revenue
$168,346
Investment Income
$-323
Other Revenue
$18,128
All Other Contributions
$2,218,148
Change in Net Assets
$1,714,332

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$102,337Average Fair Market Value (FMV)
Total Noncash Contributions2$102,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,098
Revenue Not Reported on Form 990
$169,351
Total Revenue per Audited Statements
$2,602,449
Total Revenue per Form 990
$2,433,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,528
Other Expenses$241,238
Total Fundraising Expense$33,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,211$59,625$4,657$375,493
Current Officers, Directors, Trustees, and Key Employees$45,014$5,234$2,094$52,342
All Other Expenses$29,687$4,348$10,740$44,775
Fees for Services Other$35,006$4,376$4,376$43,758
Payroll Taxes$33,376$705$344$34,425
Travel$23,151$5,788-$28,939
Occupancy$18,721$2,340$2,340$23,401
Other Employee Benefits$14,460$792$16$15,268
Fees for Services Legal$12,132--$12,132
Other Expenses$3,249$2,587$5,081$10,917
Insurance$4,777$1,452$393$6,622
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion-$3,524-$3,524
Conferences and Meetings$1,998--$1,998
Total Functional Expenses$588,080$97,177$33,509$718,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,407
Expenses per Audited Statements$718,766
Total Expenses per Form 990$718,766
Expenses Not Reported on Form 990$141,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,808
Fundraising Direct Expenses$13,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wcc Clothing$20,295$20,295$11,602$8,693
Total Events$20,295$20,295$11,602$8,693
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 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

Filer Name
Warrior Canine Connection Inc
EIN
45-2981579
Phone
3012601111
Address
23222 GEORGIA AVENUE, BROOKEVILLE, MD 20833

Signing Officer

Name
Rick Yount
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
150

Preparer

Firm
David J Ardoin CPA Pc
Address
18449 CROWNSGATE CIR, GERMANTOWN, MD 20874-4425
Preparer
David J Ardoin
Phone
3015190012
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. The protocol for the study was approved and subject recruitment began in late 2014. Design of a larger research study to evaluate the efficacy of service dog training as an adjunctive treatment for PTSD and TBI and to maximize the therapeutic benefits to recovering Warriors who participate in the program was initiated with these collaborative partners 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 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.

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

Depreciation on donated equipment $136

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas.
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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 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/ProgSrvcAccomActy2Grp/Desc0The WCC West Coast program operates out of the Welcome Center on the campus of the VA Medical Center in Menlo Park, CA. In 2014, WCC staff provided service dog training therapy services to 13 programs at the Menlo Park VA and the nearby Palo Alto VA ranging from acute in-patient Poly-trauma to out-patient mental health.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In 2014, Warrior Canine Connections (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 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. WCC also continued to provide services to recovering Warriors at the NeuroRestorative National Capitol facility in Germantown, MD. During 2014, 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 and WRNMMC.
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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