Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2016 • EIN 45-2981579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

14934 Schaeffer RoadBoyds, MD 20841

(301) 260-1111

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,942

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,478,378

Up $737,576 (+27%) from 2015

Net Assets

Up

$3,397,307

Up $716,596 (+27%) from 2015

Liabilities

Up

$81,071

Up $20,980 (+35%) from 2015

Revenue

Up

$3,074,677

Up $1,132,861 (+58%) from 2015

Expenses

Up

$2,358,081

Up $791,910 (+51%) from 2015

Net Income

Up

$716,596

Up $340,951 (+91%) from 2015

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

2016

Assets$3,478,378
Liabilities$81,071
Net Assets$3,397,307

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

2016

Revenue$3,074,677
Expenses$2,358,081
Net Income$716,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,088,885
Mission and Program Overview

Mission

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

Warrior Canine Connection (WCC) is a pioneering organization that utilizes its Mission Based Trauma Recovery (MBTR) model to support recovering combat Veterans and their families. WCC provides Warriors a regained sense of purpose through the opportunity to engage in a critical military support mission while simultaneously receiving treatment for their own symptoms of Post-Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI). Based on the time-honored tradition of Warriors helping Warriors, their mission is to train highly-skilled service dogs that provide years of mobility and social support to Veterans with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,629,475$2,154,383▲ $524,908
Land, Buildings, and Equipment, Net$46,195$856,636▲ $810,441
Accounts Receivable$442,687$333,641▼ $109,046
Intangible Assets$15,573$18,513▲ $2,940
Prepaid Expenses and Deferred Charges$9,824$15,937▲ $6,113
Savings and Temporary Cash Investments$10,169$10,196▲ $27
Inventories for Sale or Use$6,681$4,131▼ $2,550
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$2,740,802$3,478,378▲ $737,576
Other Assets Total$580,198$84,941▼ $495,257
Liabilities
Accounts Payable and Accrued Expenses$60,091$81,071▲ $20,980
Total Liabilities$60,091$81,071▲ $20,980
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,208$2,760,788▲ $581,580
Temporarily Rstr Net Assets$501,503$636,519▲ $135,016
Total Net Assets Fund Balance$2,680,711$3,397,307▲ $716,596
Total Liabilities and Net Assets / Fund Balance$2,740,802$3,478,378▲ $737,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,893$13,186$730,079
Equipment$69,639$26,123$95,762
Other Land Buildings$70,104$6,304$76,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick YountExecutive DirectorFT$123,600$12,342$135,942

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,499
Program Service Revenue
$789,421
Investment Income
$26
Other Revenue
$5,731
All Other Contributions
$2,231,738
Change in Net Assets
$716,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,677
Revenue Not Reported on Form 990
$186,156
Total Revenue per Audited Statements
$3,260,833
Total Revenue per Form 990
$3,074,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,216
Other Expenses$465,865
Total Fundraising Expense$165,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,430$102,298$85,648$1,541,376
Payroll Taxes$126,656$11,921$10,430$149,007
Current Officers, Directors, Trustees, and Key Employees$61,800$30,900$30,900$123,600
All Other Expenses$74,056$6,064$18,588$98,708
Other Employee Benefits$66,498$6,259$5,476$78,233
Fees for Services Other$48,500$5,060$4,462$58,022
Travel$43,639-$4,591$48,230
Occupancy$44,605$1,933$33$46,571
Fees for Services Accounting$28,271$2,949$2,601$33,821
Depreciation Depletion$29,101$2,645$1,322$33,068
Other Expenses$16,645$798$13$16,645
Fees for Services Legal$9,195$959$846$11,000
Insurance$6,719$1,014$469$8,202
Total Functional Expenses$2,019,078$173,610$165,393$2,358,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,461,875
Expenses per Audited Statements$2,358,081
Total Expenses per Form 990$2,358,081
Expenses Not Reported on Form 990$103,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,939
Fundraising Direct Expenses$14,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wcc Clothing$19,939$19,939$14,208$5,731
Total Events$19,939$19,939$14,208$5,731
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
Yes
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's salary is reviewed and adjusted annually by the Board of Directors.

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

The Organization makes its governing documents available and internal financial statements upon request as well on its website.

Filing and Contact Details

Filer

Filer Name
Warrior Canine Connection Inc
EIN
45-2981579
Phone
3012601111
Address
14934 SCHAEFFER ROAD, BOYDS, MD 20841

Signing Officer

Name
Rick Yount
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
53
Volunteers
500

Preparer

Firm
David J Ardoin CPA Pc
Address
18449 CROWNSGATE CIR, GERMANTOWN, MD 20874-4425
Preparer
David Ardoin
Phone
3015190012
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: WCC offers a paid internship to Veterans and military spouses who are interested in becoming service dog trainers.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Organization's Board of Directors reviews and has the final responsibility for the audited financial statements. During 2017, the Board of Directors set up a Finance Committee to provide oversight and review the selection of an independent accountant.

Part 1, Line 1 - Description of Organization Mission

Warrior Canine Connection (WCC) is a pioneering organization that utilizes its Mission Based Trauma Recovery (MBTR) model to support recovering combat Veterans and their families. WCC provides Warriors a regained sense of purpose through the opportunity to engage in a critical military support mission while simultaneously receiving treatment for their own symptoms of Post-Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI). Based on the time-honored tradition of Warriors helping Warriors, their mission is to train highly-skilled service dogs that provide years of mobility and social support to Veterans with disabilities.

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 $7937

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0Warrior Canine Connection (WCC) is a pioneering organization that utilizes its Mission Based Trauma Recovery (MBTR) model to support recovering combat Veterans and their families. WCC provides Warriors a regained sense of purpose through the opportunity to engage in a critical military support mission while simultaneously receiving treatment for their own symptoms of Post-Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI). Based on the time-honored tradition of Warriors helping Warriors, their mission is to train highly-skilled service dogs that provide years of mobility and social support to Veterans with disabilities.WCC provides its service dog training therapy program for Post-Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI) to wounded warriors currently in treatment at the National Intrepid Center of Excellence (NICoE), at Walter Reed National Military Medical Center (WRNMMC) in Bethesda, MD and at the Menlo Park division of the Palo Alto California VA Health Care
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IRS990/ProgSrvcAccomActy2Grp/Desc0During 2016, Warrior Canine Connection, Inc. (WCC) provided its training dog 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 and at the Menlo Park division of the Palo Alto California VA Health Care System (Menlo Park). WCC also served patients in the Behavioral Health and Brain Injury Treatment Programs at WRNMMC. WCC staff provided 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, Fort Belvoir, VA, and Menlo Park, CA. Field trips were arranged for NICOE and WRNMMC patients to WCCs healing Quarters in Brookeville and Boyds MD. During 2016, 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. WCC staff and Warrior Trainers also presented the WCC Mission Based Trauma Recover (MBTR) Program to Navy Reservists at returning Warrior workshops around the country and at the Congressional Military Mental Health Caucus.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WCC 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. 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, and is in the Institutional Review Board process.
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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