Civic Intelligence

Northwest Battle Buddies

990 • Fiscal year 2017 • EIN 45-4159178

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.NORTHWESTBATTLEBUDDIES.ORG
1611 SW 20th AvenueBattle Ground, WA 98604

(360) 601-9744

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,924

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$303,754

Up $123,790 (+69%) from 2016

Net Assets

Up

$303,754

Up $123,790 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$550,083

Up $218,013 (+66%) from 2016

Expenses

Up

$426,293

Up $169,664 (+66%) from 2016

Net Income

Up

$123,790

Up $48,349 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $35,173Liabilities 2013: $38,4322013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $112,523Liabilities 2015: $8,000Net Assets 2015: $104,5232015Assets 2016: $179,964Liabilities 2016: $0Net Assets 2016: $179,9642016Assets 2017: $303,754Liabilities 2017: $0Net Assets 2017: $303,7542017Assets 2018: $343,643Liabilities 2018: $198,245Net Assets 2018: $145,3982018Assets 2019: $687,983Liabilities 2019: $964,581Net Assets 2019: -$276,5982019Assets 2020: $690,875Liabilities 2020: $1,243,372Net Assets 2020: -$552,4972020Assets 2021: $829,397Liabilities 2021: $1,235,833Net Assets 2021: -$406,4362021Assets 2022: $1,548,320Liabilities 2022: $1,176,252Net Assets 2022: $372,0682022Assets 2023: $1,607,245Liabilities 2023: $1,126,563Net Assets 2023: $480,6822023Assets 2024: $779,173Liabilities 2024: $1,205,207Net Assets 2024: -$426,0342024Assets 2025: $2,683,544Liabilities 2025: $968,689Net Assets 2025: $1,714,8552025

Highlighted filing

2017

Assets$303,754
Liabilities$0
Net Assets$303,754
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $117,956Expenses 2013: $113,273Net Income 2013: $4,6832013Revenue 2014: $0Expenses 2014: $1,468Net Income 2014: -$1,4682014Revenue 2015: $281,513Expenses 2015: $175,220Net Income 2015: $106,2932015Revenue 2016: $332,070Expenses 2016: $256,629Net Income 2016: $75,4412016Revenue 2017: $550,083Expenses 2017: $426,293Net Income 2017: $123,7902017Revenue 2018: $833,231Expenses 2018: $1,010,748Net Income 2018: -$177,5172018Revenue 2019: $1,249,242Expenses 2019: $1,599,878Net Income 2019: -$350,6362019Revenue 2020: $646,383Expenses 2020: $908,187Net Income 2020: -$261,8042020Revenue 2021: $1,195,288Expenses 2021: $1,049,227Net Income 2021: $146,0612021Revenue 2022: $1,884,902Expenses 2022: $1,106,398Net Income 2022: $778,5042022Revenue 2023: $1,717,586Expenses 2023: $1,608,972Net Income 2023: $108,6142023Revenue 2024: $1,399,493Expenses 2024: $2,306,209Net Income 2024: -$906,7162024Revenue 2025: $3,803,921Expenses 2025: $1,663,032Net Income 2025: $2,140,8892025

Highlighted filing

2017

Revenue$550,083
Expenses$426,293
Net Income$123,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$609,652
Mission and Program Overview

Mission

To empower combat veterans with ptsd to regain their freedom and independence by partnering them with professionally trained and specifically matched service dogs at no charge. To serve those who have served us all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,507$300,719▲ $124,212
Land, Buildings, and Equipment, Net$3,457$3,035▼ $422
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,964$303,754▲ $123,790
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,964$303,754▲ $123,790
Total Net Assets Fund Balance$179,964$303,754▲ $123,790
Total Liabilities and Net Assets / Fund Balance$179,964$303,754▲ $123,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,035$4,950$7,985
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WalkerCEO/ FounderFT$35,924$35,924

Board Members and Trustees

NameTitle
Lee DroogChairman
Chris WalkerSecretary
Jarod WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,946
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$388,495
Change in Net Assets
$123,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,228
Total Fundraising Expense$150,155
Salaries, Compensation, and Employee Benefits$97,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,141-$61,141
Fees for Services Other-$90$42,168$42,258
Fees for Services Management-$40,986-$40,986
All Other Expenses$30,397$2,919$6,647$39,963
Current Officers, Directors, Trustees, and Key Employees$11,975$11,975$11,974$35,924
Occupancy$24,000--$24,000
Other Expenses$19,004-$87,069$19,004
Travel$16,388--$16,388
Fees for Services Accounting-$3,613-$3,613
Insurance$1,694$1,694-$3,388
Advertising--$2,297$2,297
Fees for Services Legal-$1,563-$1,563
Depreciation Depletion-$422-$422
Total Functional Expenses$151,735$124,403$150,155$426,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,569
Fundraising Gross Income$59,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$147,203$59,569$28,203$31,366
Total Events$147,203$59,569$59,569-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be reviewed by board prior to filing”

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

“Governing documents, policies, and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Battle Buddies
EIN
45-4159178
Phone
3606019744
Address
1611 SW 20TH AVENUE, BATTLE GROUND, WA 98604

Signing Officer

Name
Shannon Walker
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Walker
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
7
Employees
5

Preparer

Firm
Wilcox & Company PC
Address
10121 SE Sunnyside Rd Ste 335, Clackamas, OR 97015
Preparer
Donna L Graham
Phone
5032555426
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01320193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156733
IRS990ScheduleA/Total509Grp/TotalAmt01320193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320406
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01894
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303754
IRS990/TotalAssetsGrp/BOYAmt0179964
IRS990/TotalAssetsGrp/EOYAmt0303754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549946
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303754
IRS990/TotalProgramServiceExpensesAmt0151735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035924
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016388
IRS990/TravelGrp/TotalAmt016388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 SW 20TH AVE
IRS990/USAddress/CityNm0BATTLE GROUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHWESTBATTLEBUDDIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,754
Liabilities
$0
Net assets
$303,754
Revenue
$550,083
Expenses
$426,293
Net income
$123,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.97$1.71$3.80$1.66$2.14
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.21$0.43$1.40$2.31$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.13$0.48$1.72$1.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.18$0.37$1.88$1.11$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.41$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.55$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.28$1.25$1.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$0.83$1.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.18$0.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.12$0.11$0.00