Civic Intelligence

Northwest Battle Buddies

990 • Fiscal year 2021 • EIN 45-4159178

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.NORTHWESTBATTLEBUDDIES.ORG
PO Box 2511Battle Ground, WA 98604

(360) 601-9744

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$10,002

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$829,397

Up $138,522 (+20%) from 2020

Net Assets

Up

-$406,436

Up $146,061 (+26%) from 2020

Liabilities

Down

$1,235,833

Down $7,539 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$1,195,288

Up $548,905 (+85%) from 2020

Expenses

Up

$1,049,227

Up $141,040 (+16%) from 2020

Net Income

Up

$146,061

Up $407,865 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$829,397
Liabilities$1,235,833
Net Assets-$406,436
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,195,288
Expenses$1,049,227
Net Income$146,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,195,288
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$540,944$508,439▼ $32,505
Cash and Non-Interest-Bearing Accounts$129,808$308,236▲ $178,428
Loans From Officers Directors$140,200$100,200▼ $40,000
Land, Buildings, and Equipment, Net$10,662$12,722▲ $2,060
Inventories for Sale or Use$9,461$0▼ $9,461
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$690,875$829,397▲ $138,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,103,172$1,135,633▲ $32,461
Total Liabilities$1,243,372$1,235,833▼ $7,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-552,497$-406,436▲ $146,061
Total Net Assets Fund Balance$-552,497$-406,436▲ $146,061
Total Liabilities and Net Assets / Fund Balance$690,875$829,397▲ $138,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,722$3,564$16,286
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WalkerPresident & CEOFT$10,002$10,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,191,652
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$3,630
All Other Contributions
$902,345
Change in Net Assets
$146,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,492
Salaries, Compensation, and Employee Benefits$153,735
Total Fundraising Expense$113,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,103$73,033$72,302$190,438
Other Salaries and Wages$53,685$26,263$26,263$106,211
Travel$26,898$14,086-$40,984
Occupancy$39,779--$39,779
Payroll Taxes$18,966$9,278$9,278$37,522
Office Expenses$27,654--$27,654
Other Expenses$20,849--$20,849
Information Technology$10,565--$10,565
Current Officers, Directors, Trustees, and Key Employees$3,334$3,334$3,334$10,002
Advertising$5,587-$2,523$8,110
Insurance-$503-$503
Total Functional Expenses$809,030$126,497$113,700$1,049,227
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & CEOProfessional FeesNo$313,818
-Board MemberProfessional FeesNo$68,136
-Board MemberProfessional FeesNo$35,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,200$100,200▼ $40,000
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
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

“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
PO Box 2511, Battle Ground, WA 98604

Signing Officer

Name
Shannon Walker
Title
President & CEO
Signed
2022-08-11
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
6
Volunteers
6

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Jonna L Vercellini CPA
Phone
5032223338
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0106211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09278
IRS990/PayrollTaxesGrp/ProgramServicesAmt018966
IRS990/PayrollTaxesGrp/TotalAmt037522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0626500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761901
IRS990/PYOtherRevenueAmt019867
IRS990/PYRevenuesLessExpensesAmt0-261804
IRS990/PYSalariesCompEmpBnftPaidAmt0146286
IRS990/PYTotalExpensesAmt0908187
IRS990/PYTotalRevenueAmt0646383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146061
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/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01151652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04131774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04757643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01372126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549946
IRS990ScheduleA/Total509Grp/TotalAmt04817643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01372162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01090535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04817979
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/BookValueAmt012722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012722
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/TransactionAmt035200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1313818
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt268136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROFESSIONAL FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHANNON WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MAN'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, FORMER BOARD MEMBER, ALSO RELATED TO SHANNON WALKER (PRESIDENT & CEO), AND JACOB WALKER (CURRENT BOARD MEMBER).TRIPLE A DOG TRAINING IS OWNED BY CHRIS WALKER, FORMER BOARD MEMBER, ALSO RELATED TO SHANNON WALKER (PRESIDENT & CEO), AND JACOB WALKER (CURRENT BOARD MEMBER).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0100200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOB 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,397
Liabilities
$1,235,833
Net assets
-$406,436
Revenue
$1,195,288
Expenses
$1,049,227
Net income
$146,061
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