Civic Intelligence

Northwest Battle Buddies

990 • Fiscal year 2019 • EIN 45-4159178

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

(360) 601-9744

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$687,983

Up $344,340 (+100%) from 2018

Net Assets

Down

-$276,598

Down $421,996 (-290%) from 2018

Liabilities

Up

$964,581

Up $766,336 (+387%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$1,249,242

Up $416,011 (+50%) from 2018

Expenses

Up

$1,599,878

Up $589,130 (+58%) from 2018

Net Income

Down

-$350,636

Down $173,119 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$687,983
Liabilities$964,581
Net Assets-$276,598
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,249,242
Expenses$1,599,878
Net Income-$350,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,372,312
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.

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
Pledges and Grants Receivable$150,560$527,944▲ $377,384
Cash and Non-Interest-Bearing Accounts$181,655$139,916▼ $41,739
Loans From Officers Directors-$80,000-
Land, Buildings, and Equipment, Net$8,433$10,662▲ $2,229
Inventories for Sale or Use$2,995$9,461▲ $6,466
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,643$687,983▲ $344,340
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$198,245$884,581▲ $686,336
Total Liabilities$198,245$964,581▲ $766,336
Net Assets / Fund Balance
Unrestricted Net Assets$145,398$-276,598▼ $421,996
Total Net Assets Fund Balance$145,398$-276,598▼ $421,996
Total Liabilities and Net Assets / Fund Balance$343,643$687,983▲ $344,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,402$3,564$10,966
Equipment$3,260-$3,260
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WalkerPresident & CEOFT$30,750$30,750

Board Members and Trustees

NameTitle
Jacob WalkerChair
Briana MunteanDirector
Chris WalkerDirector
Jarod WalkerDirector
Lee DroogDirector
Timothy MunteanDirector
Andrew FishSecretary
Loren WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,168
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$99,038
All Other Contributions
$978,353
Change in Net Assets
$-350,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,300
Salaries, Compensation, and Employee Benefits$279,578
Total Fundraising Expense$105,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,960$169,338$4,387$205,685
Fees for Services Other$25,937$70$60,000$86,007
Travel$38,027$1,264$28,746$68,037
Current Officers, Directors, Trustees, and Key Employees$41,528$5,191$5,191$51,910
Occupancy$35,135--$35,135
Payroll Taxes$2,255$18,519$1,209$21,983
Office Expenses$12,967$2,120$939$16,026
Information Technology$8,304--$8,304
Advertising$1,475-$4,331$5,806
All Other Expenses$4,064-$140$4,204
Other Expenses$13,268$2,700$248$2,700
Total Functional Expenses$1,294,089$200,598$105,191$1,599,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,958
Fundraising Direct Expenses$123,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$393,773$221,958$70,995$150,963
Total Events$393,773$221,958$123,070$98,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEOProfessional FeesNo$408,636
-Board MemberProfessional FeesNo$132,102
-Board MemberProfessional FeesNo$66,734

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$80,000-
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris walker, jarod walker, jacob walker, and shannon walker are related.brianna muntean and tim muntean are related.”

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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete an annual conflict of interest disclosure form. Additionally, board members are required to disclose any conflicts of interest at each board meeting after approval of the agenda.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation is based on salary and benefit compensation studies performed by a third party. The board reviews this report and uses the information to set a reasonable salary for the ceo. The ceo's job performance and compensation are reviewed annually by the board.”

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

“Governing documents, polices, 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, Battleground, WA 98604

Signing Officer

Name
Shannon Walker
Title
President & CEO
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Walker
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
8

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035135
IRS990/OccupancyGrp/TotalAmt035135
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OfficeExpensesGrp/ProgramServicesAmt012967
IRS990/OfficeExpensesGrp/TotalAmt016026
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0K9 PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt01037788
IRS990/OtherExpensesGrp/ProgramServicesAmt141381
IRS990/OtherExpensesGrp/ProgramServicesAmt213268
IRS990/OtherExpensesGrp/TotalAmt01037788
IRS990/OtherExpensesGrp/TotalAmt141381
IRS990/OtherExpensesGrp/TotalAmt214912
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018519
IRS990/PayrollTaxesGrp/ProgramServicesAmt02255
IRS990/PayrollTaxesGrp/TotalAmt021983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON WALKER
IRS990/PriorPeriodAdjustmentsAmt0-71360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803321
IRS990/PYOtherRevenueAmt018131
IRS990/PYRevenuesLessExpensesAmt0-177517
IRS990/PYSalariesCompEmpBnftPaidAmt0207427
IRS990/PYTotalExpensesAmt01010748
IRS990/PYTotalRevenueAmt0833231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-350636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02795227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03625980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01372126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281491
IRS990ScheduleA/Total509Grp/TotalAmt03625980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01090394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03625980
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0393773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRIPLE A DOG TRAINING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MANS BEST FRIEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2NEXT GENERATION K9
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1408636
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt266734
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL FEES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,983
Liabilities
$964,581
Net assets
-$276,598
Revenue
$1,249,242
Expenses
$1,599,878
Net income
-$350,636
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