Civic Intelligence

Warrior Canine Connection Inc.

990 • Fiscal year 2021 • EIN 45-2981579

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$137,042

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,458,267

Up $1,961,251 (+26%) from 2020

Net Assets

Up

$9,364,204

Up $2,626,729 (+39%) from 2020

Liabilities

Down

$94,063

Down $665,478 (-88%) from 2020

Revenue

Up

$5,340,029

Up $1,628,524 (+44%) from 2020

Expenses

Down

$2,748,702

Down $341,268 (-11%) from 2020

Net Income

Up

$2,591,327

Up $1,969,792 (+317%) from 2020

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

2021

Assets$9,458,267
Liabilities$94,063
Net Assets$9,364,204

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

2021

Revenue$5,340,029
Expenses$2,748,702
Net Income$2,591,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$5,356,892
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$4,225,821$5,918,333▲ $1,692,512
Land, Buildings, and Equipment, Net$2,022,868$2,185,026▲ $162,158
Pledges and Grants Receivable$1,208,519$1,309,565▲ $101,046
Prepaid Expenses and Deferred Charges$29,057$31,890▲ $2,833
Inventories for Sale or Use$10,751$13,453▲ $2,702
Total Assets$7,497,016$9,458,267▲ $1,961,251
Liabilities
Unsecured Notes Loans Payable$444,360--
Accounts Payable and Accrued Expenses$144,163$94,063▼ $50,100
Other Liabilities$87,598$0▼ $87,598
Deferred Revenue$83,420--
Total Liabilities$759,541$94,063▼ $665,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,109,860$5,236,939▲ $1,127,079
Net Assets With Donor Restrictions$2,627,615$4,127,265▲ $1,499,650
Total Net Assets Fund Balance$6,737,475$9,364,204▲ $2,626,729
Total Liabilities and Net Assets / Fund Balance$7,497,016$9,458,267▲ $1,961,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,155,473$168,655$2,324,128
Other Land Buildings$16,817$173,228$190,045
Equipment$12,736$36,090$48,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick YountExecutive DirectorFT$129,447$7,595$137,042
Jennifer WilderDirector of DevelopmentFT$115,300$1,725$117,025
Molly MorelliDeputy Executive DirectorFT$81,636$28,192$109,828

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
Joshua StueveSecretary
Michael L SubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,079,930
Program Service Revenue
$158,472
Investment Income
$0
Other Revenue
$101,627
All Other Contributions
$4,051,405
Change in Net Assets
$2,591,327

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 Amount
Other Non Cash Contri Table272$39,181
Other Non Cash Contri Table8$14,442
Total Noncash Contributions280$53,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,340,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,087
Total Revenue per Audited Statements
$5,433,116
Total Revenue per Form 990
$5,340,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,946
Other Expenses$627,756
Total Fundraising Expense$173,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,069$149,591$59,921$1,555,581
Current Officers, Directors, Trustees, and Key Employees$278,828$27,161$65,209$371,198
Payroll Taxes$127,094$14,043$9,805$150,942
Occupancy$100,698$4,826$3,816$109,340
Depreciation Depletion$56,118$6,235-$62,353
Fees for Services Other$48,419$1,604$4,404$54,427
Office Expenses$33,213$8,853$2,386$44,452
Other Employee Benefits$33,593$5,872$3,760$43,225
Insurance$23,960$2,786-$26,746
Fees for Services Accounting-$23,092-$23,092
Information Technology$9,759$7,396$888$18,043
All Other Expenses$6,335$199$6,872$13,406
Travel$13,076--$13,076
Fees for Services Legal-$12,000-$12,000
Other Expenses$10,556$699$924$11,480
Total Functional Expenses$2,305,108$269,610$173,984$2,748,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,387
Expenses per Audited Statements$2,748,702
Total Expenses per Form 990$2,748,702
Expenses Not Reported on Form 990$57,685
Expenses Not Reported on Financial Statements$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
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
2022-03-21
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
55
Volunteers
764

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.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2021, no provision for income taxes was made, as the organization had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01028525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05356892
IRS990/GrossSalesOfInventoryAmt020720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07396
IRS990/InformationTechnologyGrp/ProgramServicesAmt09759
IRS990/InformationTechnologyGrp/TotalAmt018043
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt023960
IRS990/InsuranceGrp/TotalAmt026746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185026
IRS990/LandBldgEquipCostOrOtherBssAmt02562999
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/NetAssetsOrFundBalancesBOYAmt06737475
IRS990/NetAssetsOrFundBalancesEOYAmt09364204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03857
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04109860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05236939
IRS990/NoncashContributionsAmt053623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03816
IRS990/OccupancyGrp/ManagementAndGeneralAmt04826
IRS990/OccupancyGrp/ProgramServicesAmt0100698
IRS990/OccupancyGrp/TotalAmt0109340
IRS990/OfficeExpensesGrp/FundraisingAmt02386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08853
IRS990/OfficeExpensesGrp/ProgramServicesAmt033213
IRS990/OfficeExpensesGrp/TotalAmt044452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043225
IRS990/OtherExpensesGrp/Desc0DOG PROG. & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc3EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt07560
IRS990/OtherExpensesGrp/FundraisingAmt18439
IRS990/OtherExpensesGrp/FundraisingAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt0189540
IRS990/OtherExpensesGrp/ProgramServicesAmt120856
IRS990/OtherExpensesGrp/ProgramServicesAmt26994
IRS990/OtherExpensesGrp/ProgramServicesAmt310556
IRS990/OtherExpensesGrp/TotalAmt0189540
IRS990/OtherExpensesGrp/TotalAmt133669
IRS990/OtherExpensesGrp/TotalAmt216132
IRS990/OtherExpensesGrp/TotalAmt311480
IRS990/OtherLiabilitiesGrp/BOYAmt087598
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE TERM.
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2REBATE/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt094798
IRS990/OtherRevenueMiscGrp/ExclusionAmt12472
IRS990/OtherRevenueMiscGrp/ExclusionAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt097770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555581
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127094
IRS990/PayrollTaxesGrp/TotalAmt0150942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01208519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01309565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031890
IRS990/PrincipalOfficerNm0RICK YOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158472
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/ExpenseAmt0952069
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/ExpenseAmt0158472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03189625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0749850
IRS990/PYOtherRevenueAmt012967
IRS990/PYProgramServiceRevenueAmt0508913
IRS990/PYRevenuesLessExpensesAmt0621535
IRS990/PYSalariesCompEmpBnftPaidAmt02340120
IRS990/PYTotalExpensesAmt03089970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03711505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02591327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 1,010. 2018 AMOUNT: $ 355. 2019 AMOUNT: $ 801. 2020 AMOUNT: $ 97,270.
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/CurrentTaxYearAmt05079930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03189625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04067007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02678019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01590299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016604880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02382710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75810
IRS990ScheduleA/PublicSupportPY170Pct00.83270
IRS990ScheduleA/PublicSupportTotal170Amt012663849
IRS990ScheduleA/SubstantialContributorsTotAmt03941031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05079930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03189625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04067007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02678019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01590299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016604880
IRS990ScheduleA/TotalSupportAmt016705495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0971
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/DonatedServicesAndUseFcltsAmt093087
IRS990ScheduleD/DonatedServicesUseFcltsAmt057685
IRS990ScheduleD/EquipmentGrp/BookValueAmt012736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048826
IRS990ScheduleD/ExpensesNotReportedAmt057685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02748702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02155473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02324128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190045
IRS990ScheduleD/RevenueNotReportedAmt093087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05340029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2021, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185026
IRS990ScheduleD/TotalExpensesPerForm990Amt02748702
IRS990ScheduleD/TotalRevenuePerForm990Amt05340029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05433116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02806387
IRS990/ScheduleJRequiredInd00

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