Civic Intelligence

Northwest Battle Buddies

990 • Fiscal year 2020 • EIN 45-4159178

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,162

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$690,875

Up $2,892 (+0.4%) from 2019

Net Assets

Down

-$552,497

Down $275,899 (-100%) from 2019

Liabilities

Up

$1,243,372

Up $278,791 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$646,383

Down $602,859 (-48%) from 2019

Expenses

Down

$908,187

Down $691,691 (-43%) from 2019

Net Income

Up

-$261,804

Up $88,832 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$690,875
Liabilities$1,243,372
Net Assets-$552,497
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$646,383
Expenses$908,187
Net Income-$261,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$649,911
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$527,944$540,944▲ $13,000
Loans From Officers Directors$80,000$140,200▲ $60,200
Cash and Non-Interest-Bearing Accounts$139,916$129,808▼ $10,108
Land, Buildings, and Equipment, Net$10,662$10,662→ $0
Inventories for Sale or Use$9,461$9,461→ $0
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$687,983$690,875▲ $2,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$884,581$1,103,172▲ $218,591
Total Liabilities$964,581$1,243,372▲ $278,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-276,598$-552,497▼ $275,899
Total Net Assets Fund Balance$-276,598$-552,497▼ $275,899
Total Liabilities and Net Assets / Fund Balance$687,983$690,875▲ $2,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,662$3,564$14,226
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WalkerPresident & CEOFT$42,162$42,162

Board Members and Trustees

NameTitle
Jacob WalkerChair
Briana MunteanDirector
Timothy MunteanDirector
Loren WrightSecretary
Andrew FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,500
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$19,867
All Other Contributions
$557,345
Change in Net Assets
$-261,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,901
Salaries, Compensation, and Employee Benefits$146,286
Total Fundraising Expense$20,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,044$8,955-$108,999
Fees for Services Other$28,247$19,914$10,561$58,722
Occupancy$40,566--$40,566
Travel$4,457$16,871$10,402$31,730
Information Technology-$23,482-$23,482
Payroll Taxes$10,877$8,925-$19,802
Current Officers, Directors, Trustees, and Key Employees$16,048$1,437-$17,485
Office Expenses$1,853$4,149$11$6,013
Advertising$62$653-$715
Insurance-$472-$472
Other Expenses$82$262-$344
All Other Expenses$285--$285
Total Functional Expenses$800,725$86,488$20,974$908,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,528
Fundraising Gross Income$700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,546$700$3,528$-2,828
Total Events$29,546$700$3,528$-2,828
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$281,282
-Board MemberProfessional FeesNo$91,725
-Board MemberProfessional FeesNo$66,385

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$140,200▲ $60,200
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
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
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, 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
2021-08-16
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
8
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueTotalAmt022695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08925
IRS990/PayrollTaxesGrp/ProgramServicesAmt010877
IRS990/PayrollTaxesGrp/TotalAmt019802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON WALKER
IRS990/PriorPeriodAdjustmentsAmt0-14095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01320300
IRS990/PYOtherRevenueAmt099038
IRS990/PYRevenuesLessExpensesAmt0-350636
IRS990/PYSalariesCompEmpBnftPaidAmt0279578
IRS990/PYTotalExpensesAmt01599878
IRS990/PYTotalRevenueAmt01249242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-261804
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/CurrentTaxYearAmt0626500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03209650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0784734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03994384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01090394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332023
IRS990ScheduleA/Total509Grp/TotalAmt03994384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01090535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03994761
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/BookValueAmt010662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010662
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03528
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/TransactionAmt091725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1281282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt266385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROFESSIONAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TRIPLE A DOG TRAINING IS OWNED BY CHRIS WALKER, BOARD MEMBER.MAN'S BEST FRIEND IS OWNED BY SHANNON WALKER, PRESIDENT & CEO. SHANNON PROVIDES IN-KIND SERVICE DOG TRAINING FOR THE ORGANIZATION ON A RECURRING BASIS THROUGH MAN'S BEST FRIEND, A FOR-PROFIT ENTITY. NO CASH IS PROVIDED BY THE ORGANIZATION FOR SHANNON'S TRAINING SERVICES. HOWEVER, CASH IS PROVIDED FOR BOARDING, GROOMING, AND FEEDING COSTS.NEXT GENERATION K9 IS OWNED BY JAROD WALKER, BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0140200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS WALKER, JACOB WALKER, AND SHANNON WALKER ARE RELATED.BRIANNA MUNTEAN AND TIM MUNTEAN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,875
Liabilities
$1,243,372
Net assets
-$552,497
Revenue
$646,383
Expenses
$908,187
Net income
-$261,804
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