Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2020 • EIN 45-2981579

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$137,773

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.8%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,497,016

Up $667,333 (+9.8%) from 2019

Net Assets

Up

$6,737,475

Up $39,364 (+0.6%) from 2019

Liabilities

Up

$759,541

Up $627,969 (+477%) from 2019

Revenue

Down

$3,711,505

Down $770,553 (-17%) from 2019

Expenses

Up

$3,089,970

Up $389,709 (+14%) from 2019

Net Income

Down

$621,535

Down $1,160,262 (-65%) from 2019

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

2020

Assets$7,497,016
Liabilities$759,541
Net Assets$6,737,475

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

2020

Revenue$3,711,505
Expenses$3,089,970
Net Income$621,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,724,371
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,647,326$4,225,821▲ $1,578,495
Land, Buildings, and Equipment, Net$2,288,732$2,022,868▼ $265,864
Accounts Receivable$1,872,029$1,208,519▼ $663,510
Prepaid Expenses and Deferred Charges$11,399$29,057▲ $17,658
Inventories for Sale or Use$10,197$10,751▲ $554
Total Assets$6,829,683$7,497,016▲ $667,333
Liabilities
Unsecured Notes Loans Payable$0$444,360▲ $444,360
Accounts Payable and Accrued Expenses$58,374$144,163▲ $85,789
Other Liabilities$73,198$87,598▲ $14,400
Deferred Revenue$0$83,420▲ $83,420
Total Liabilities$131,572$759,541▲ $627,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,120,116$4,109,860▼ $10,256
Net Assets With Donor Restrictions$2,577,995$2,627,615▲ $49,620
Total Net Assets Fund Balance$6,698,111$6,737,475▲ $39,364
Total Liabilities and Net Assets / Fund Balance$6,829,683$7,497,016▲ $667,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,980,407$126,514$2,106,921
Other Land Buildings$24,470$158,271$182,741
Equipment$17,991$30,835$48,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick YountExecutive DirectorFT$127,972$9,801$137,773
Jennifer WilderDirector of DevelopmentFT$112,415$3,363$115,778
Molly MorelliDeputy Executive DirectorFT$81,229$32,854$114,083

Board Members and Trustees

NameTitle
Julie WaltersPresident/secretary
Earl O Strimple DvmVice President
Kyle D Richards PhdDirector
Lawrence V McbeanDirector
Rosemarie T KrausDirector
Spencer MiloDirector
Tora M Fisher BuckworthDirector - Until 02/20
Robert Rosenbaum MdDirector - Until 07/19
Joshua StueveSecretary
Michael L SubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,625
Program Service Revenue
$508,913
Investment Income
$0
Other Revenue
$12,967
All Other Contributions
$2,832,741
Change in Net Assets
$621,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table379$171,003Fair Market Value (FMV)
Total Noncash Contributions379$171,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,711,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,711,505
Total Revenue per Form 990
$3,711,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,120
Other Expenses$749,850
Total Fundraising Expense$192,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,028$94,638$71,039$1,734,705
Current Officers, Directors, Trustees, and Key Employees$249,776$83,850$50,579$384,205
Payroll Taxes$136,036$12,448$8,624$157,108
Occupancy$89,565$5,966$4,881$100,412
Depreciation Depletion$62,806$3,489$3,489$69,784
Office Expenses$48,594$1,746$14,570$64,910
Fees for Services Other$41,449-$2,403$43,852
Travel$42,886-$260$43,146
Other Expenses$15,468$4,226$23,612$39,080
Other Employee Benefits$36,001-$280$36,281
All Other Expenses$32,353$1,593$1,634$35,580
Fees for Services Accounting-$32,593$0$32,593
Pension Plan Contributions$21,505$3,984$2,332$27,821
Fees for Services Legal-$12,000-$12,000
Insurance$7,104$2,786-$9,890
Total Functional Expenses$2,638,296$259,319$192,355$3,089,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,089,970
Total Expenses per Audited Statements$3,089,970
Total Expenses per Form 990$3,089,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$87,598
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
Yes
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, Section A, Line 2

Executive director rick yount and deputy executive director molly morelli have a family relationship.

Form 990, Part VI, Section B, Line 11B

The federal form 990 is provided to the board of directors for review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is renewed annually. The board of directors are required to immediately notify the board of any conflict of interest. Management of the organization monitors the following conflict situations for employees or the board of directors: (1) employment by a competitor or potential competitor, regardless of the nature of the employment, while employed by the organization; (2) acceptance of gifts, payment, or services from those seeking to do business with the organization; (3) placement of business with a firm owned or controlled by an employee or his or her family; (4) ownership of or substantial interest in, a company that is a competitor or a supplier of the organization; and, (5) acting as an independent contractor to the organization's customer or supplier.

Form 990, Part VI, Section B, Line 15

The executive committee annually evaluates the executive directors performance and makes a recommendation to the full board regarding the executive directors compensation package. The executive committee review data and information which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available, conflict of interest policy, and financial statements available upon request.

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
Phone
3012601111
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Yount
Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
1,011

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Warrior canine connection (the organization) is a pioneering organization that utilizes its mission based trauma recovery (mbtr) model to support recovering combat veterans and their families. The organization 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. The organization provides therapeutic service dog training at their healing quarters facility in boyds, md and within veterans treatment court programs and 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 system (menlo park) the organization has taken 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 in order to provide education and outreach and to advance the awareness of this therapy for wounded warriors with psychological injuries.

FORM 990, PART XI, LINE 9:

Loss on capital project -582,171.

Financial Statement Notes

PART X, LINE 2:

The organization evaluated its uncertainty in income taxes for the year ended june 30, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 02/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - UNTIL 07/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0356884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03724371
IRS990/GrossSalesOfInventoryAmt020203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt07104
IRS990/InsuranceGrp/TotalAmt09890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022868
IRS990/LandBldgEquipCostOrOtherBssAmt02338488
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06698111
IRS990/NetAssetsOrFundBalancesEOYAmt06737475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07337
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04120116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04109860
IRS990/NoncashContributionsAmt0171003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04881
IRS990/OccupancyGrp/ManagementAndGeneralAmt05966
IRS990/OccupancyGrp/ProgramServicesAmt089565
IRS990/OccupancyGrp/TotalAmt0100412
IRS990/OfficeExpensesGrp/FundraisingAmt014570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OfficeExpensesGrp/ProgramServicesAmt048594
IRS990/OfficeExpensesGrp/TotalAmt064910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-582171
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036281
IRS990/OtherExpensesGrp/Desc0DOG CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt08652
IRS990/OtherExpensesGrp/FundraisingAmt123612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OtherExpensesGrp/ProgramServicesAmt0181922
IRS990/OtherExpensesGrp/ProgramServicesAmt172279
IRS990/OtherExpensesGrp/ProgramServicesAmt231524
IRS990/OtherExpensesGrp/ProgramServicesAmt315468
IRS990/OtherExpensesGrp/TotalAmt0181922
IRS990/OtherExpensesGrp/TotalAmt172279
IRS990/OtherExpensesGrp/TotalAmt244402
IRS990/OtherExpensesGrp/TotalAmt339080
IRS990/OtherLiabilitiesGrp/BOYAmt073198
IRS990/OtherLiabilitiesGrp/EOYAmt087598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04829
IRS990/OtherRevenueMiscGrp/ExclusionAmt1801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1801
IRS990/OtherRevenueTotalAmt05630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01734705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136036
IRS990/PayrollTaxesGrp/TotalAmt0157108
IRS990/PensionPlanContributionsGrp/FundraisingAmt02332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021505
IRS990/PensionPlanContributionsGrp/TotalAmt027821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029057
IRS990/PrincipalOfficerNm0RICK YOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508913
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION BASED TRAUMA RECOVERY: DURING 2018 AND 2019, THE WARRIOR CANINE CONNECTION PROVIDED ITS TRAINING DOG THERAPY PROGRAM FOR POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURIES (TBI) TO WOUNDED WARRIORS IN THE FOLLOWING LOCATIONS: MARYLAND - WCC'S HEALING QUARTERS IN BOYDS; THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) IN BETHESDA; AND THE BALTIMORE VETERANS TREATMENT COURT IN BALTIMORE. CALIFORNIA - AT THE MENLO PARK DIVISION OF THE PALO ALTO CALIFORNIA VA HEALTH CARE SYSTEM (MENLO PARK); STANFORD UNIVERSITY; SAN MATEO VETERANS TREATMENT COURT. COLORADO - AT THE MARCUS INSTITUTE FOR BRAIN HEALTH AT THE ANSCHUTZ MEDICAL CAMPUS OF UNIVERSITY OF COLORADO; THE ARAPAHOE COUNTY AND THE JEFFERSON COUNTY VETERANS TREATMENT COURTS. NORTH CAROLINA - AT THE BUNCOMBE COUNTY VETERANS TREATMENT COURT. ADDITIONALLY, WARRIOR CANINE CONNECTION 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 WARRIOR CANINE CONNECTION'S HEALING QUARTERS IN BROOKEVILLE AND BOYDS, MD. DURING 2019, WARRIOR CANINE CONNECTION 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. WARRIOR CANINE CONNECTION STAFF AND WARRIOR TRAINERS ALSO PRESENTED THE WARRIOR CANINE CONNECTION MISSION BASED TRAUMA RECOVER (MBTR) PROGRAM TO NAVY RESERVISTS AT RETURNING WARRIOR WORKSHOPS AROUND THE COUNTRY AND AT THE CONGRESSIONAL MILITARY MENTAL HEALTH CAUCUS. WARRIOR CANINE CONNECTION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845096
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04067007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0654698
IRS990/PYOtherRevenueAmt010122
IRS990/PYProgramServiceRevenueAmt0404929
IRS990/PYRevenuesLessExpensesAmt01781797
IRS990/PYSalariesCompEmpBnftPaidAmt02045563
IRS990/PYTotalExpensesAmt02700261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 1,010. 2018 AMOUNT: $ 355. 2019 AMOUNT: $ 801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PUBLIC SUPPORT YEAR FOR 2016 REPRESENTS THE SHORT YEAR BEGINNING IN JANUARY 1, 2017 AND ENDING ON JUNE 30, 2017 DUE TO A CHANGE OF ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03189625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04067007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02678019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01590299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014090605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03033598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt011735774
IRS990ScheduleA/SubstantialContributorsTotAmt02354831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03189625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04067007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02678019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01590299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014090605
IRS990ScheduleA/TotalSupportAmt014093976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03089970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01980407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02106921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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