Civic Intelligence

Operation Hat Trick Inc

990 • Fiscal year 2021 • EIN 46-1470087

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

Organization ProfileWWW.OPERATIONHATTRICK.ORG
1 10th StreetHampton, NH 03842

(603) 674-2530

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,523

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$939,030

Up $95,577 (+11%) from 2020

Net Assets

Up

$939,030

Up $95,577 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Down

$934,938

Down $254,941 (-21%) from 2020

Expenses

Up

$839,361

Up $118,670 (+16%) from 2020

Net Income

Down

$95,577

Down $373,611 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $65,906Liabilities 2014: $02014Assets 2015: $142,406Liabilities 2015: $2,555Net Assets 2015: $139,8512015Assets 2016: $163,171Liabilities 2016: $1,484Net Assets 2016: $161,6872016Assets 2017: $275,419Liabilities 2017: $1,896Net Assets 2017: $273,5232017Assets 2018: $352,887Liabilities 2018: $2,087Net Assets 2018: $350,8002018Assets 2019: $374,265Liabilities 2019: $0Net Assets 2019: $374,2652019Assets 2020: $843,453Liabilities 2020: $0Net Assets 2020: $843,4532020Assets 2021: $939,030Liabilities 2021: $0Net Assets 2021: $939,0302021Assets 2022: $1,425,759Liabilities 2022: $0Net Assets 2022: $1,425,7592022Assets 2023: $1,574,371Liabilities 2023: $0Net Assets 2023: $1,574,3712023Assets 2024: $1,728,633Liabilities 2024: $0Net Assets 2024: $1,728,6332024Assets 2025: $1,752,616Liabilities 2025: $0Net Assets 2025: $1,752,6162025

Highlighted filing

2021

Assets$939,030
Liabilities$0
Net Assets$939,030
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $157,245Expenses 2014: $110,271Net Income 2014: $46,9742014Revenue 2015: $231,180Expenses 2015: $157,236Net Income 2015: $73,9442015Revenue 2016: $274,444Expenses 2016: $252,608Net Income 2016: $21,8362016Revenue 2017: $453,827Expenses 2017: $341,990Net Income 2017: $111,8372017Revenue 2018: $512,960Expenses 2018: $435,683Net Income 2018: $77,2772018Revenue 2019: $569,418Expenses 2019: $545,953Net Income 2019: $23,4652019Revenue 2020: $1,189,879Expenses 2020: $720,691Net Income 2020: $469,1882020Revenue 2021: $934,938Expenses 2021: $839,361Net Income 2021: $95,5772021Revenue 2022: $1,951,048Expenses 2022: $1,464,319Net Income 2022: $486,7292022Revenue 2023: $1,626,689Expenses 2023: $1,478,077Net Income 2023: $148,6122023Revenue 2024: $1,380,426Expenses 2024: $1,226,164Net Income 2024: $154,2622024Revenue 2025: $879,049Expenses 2025: $855,768Net Income 2025: $23,2812025

Highlighted filing

2021

Revenue$934,938
Expenses$839,361
Net Income$95,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$934,938
Mission and Program Overview

Mission

Operation hat trick generates awareness, support and funding for the recovery of america's wounded warriors, both active service members and veterans. Operation hat trick pursues these goals through the sale of operation hat trick branded merchandise, proceeds of which are distributed to selected organizations, that provide direct services to our wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,453$939,030▲ $95,577
Savings and Temporary Cash Investments$788,243$802,303▲ $14,060
Cash and Non-Interest-Bearing Accounts$55,210$136,727▲ $81,517
Total Assets$843,453$939,030▲ $95,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,453$939,030▲ $95,577
Total Liabilities and Net Assets / Fund Balance$843,453$939,030▲ $95,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,509$2,509
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dot SheehanPresident/ceFT$78,523$78,523

Board Members and Trustees

NameTitle
Chris NylandBoard Member
Ryan StevensBoard Member
Val WilsonBus Devel Sp
Andre BeaupreCommunicatio
Ann ClasbyProjects
Terry DerrenbackerSecretary to
John KelleherTreasurer
Stephen HardyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,186
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$816,555
All Other Contributions
$118,186
Change in Net Assets
$95,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624,024
Other Expenses$130,912
Salaries, Compensation, and Employee Benefits$84,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624,024--$624,024
Other Salaries and Wages$78,523--$78,523
Fees for Services Other$58,900--$58,900
Royalties$36,417--$36,417
Advertising$13,196--$13,196
Payroll Taxes$5,902--$5,902
Insurance-$3,248-$3,248
Fees for Services Legal-$2,460-$2,460
Travel$1,944--$1,944
Fees for Services Accounting-$1,660-$1,660
Office Expenses-$1,465-$1,465
Depreciation Depletion$1,229--$1,229
Other Expenses$1,100$474-$474
Occupancy-$398-$398
All Other Expenses-$107-$107
Total Functional Expenses$821,235$18,126$0$839,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Mills Foundation---$35,000
Camp Southern Ground---$25,000
Hope for the Warriors---$25,000
Ironstone Farm---$25,000
New England Home and Ctr for Vets---$25,000
Operation Heal Our Patriots---$24,000
Veterans Healing Farm---$23,000
Brazos Valley Cares---$22,500
Northeast Passage---$20,795
Armed Services Ymca---$20,000
Easter Seals Milit & Vet Serv---$20,000
Hero Flights---$20,000
Jallens Homes for Wounded Warriors---$20,000
Purple Heart Homes Sc---$20,000
Semper Fi Fund---$20,000
Warriors and Quiet Waters---$20,000
Adaptive Training Foundation---$15,000
Macv-mn Asst Co for Veterans---$15,000
Marsoc---$15,000
Southern Az Healthcare Tuscon---$15,000
Trails of Purpose---$15,000
Creativets---$12,500
American Heros Outdoors---$10,000
Azimuth Check Foundation---$10,000
Cache Valley Vetrans Association---$10,000
Camp Patriot---$10,000
Hunting With Heroes Wy---$10,000
Hyner Lodge Foundation---$10,000
LUKE'S WINGS---$10,000
Northern Virginia Veterans Assoc---$10,000
Yellow Ribbon Fund---$10,000
Capital Beltway Warriors---$8,500
Challenge Alaska (warriors Hockey)---$8,500
Charleston (sc) Warriors Hockey---$8,500
Ice Vets Adaptive Sports---$8,500
Minnesota Warriors Hockey---$8,500
Nc Warriors Ice Hockey Program---$8,500
Fallen & Wounded Soldiers Fund---$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$550
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

“The whole board makes the decision to add new members.”

Form 990, Page 6, Part VI, Line 11B

“The full board reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The full board is asked on an annual basis if there are interests that could give rise to conflicts. This is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed by the full board on an annual basis.”

Form 990, Page 6, Part VI, Line 18

“They are provided upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Operation Hat Trick Inc
EIN
46-1470087
Phone
6036742530
Address
1 10TH STREET, HAMPTON, NH 03842

Signing Officer

Name
Dot Sheehan
Title
President/CEO
Phone
6036742530
Signed
2021-08-18

Organization Details

Principal Officer
Dot Sheehan
Formed
2013
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Jacques P Wagemaker
Phone
6037661968
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation hat trick generates awareness, support and funding for the recovery of america's wounded warriors, both active service members and veterans. Operation hat trick pursues these goals through the sale of operation hat trick branded merchandise, proceeds of which are distributed to selected organizations, that provide direct services to our wounded warriors.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt013196
IRS990/AdvertisingGrp/TotalAmt013196
IRS990/AllOtherContributionsAmt0118186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/TotalAmt0107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOT SHEEHAN
IRS990/BooksInCareOfDetail/PhoneNum06038624677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055210
IRS990/CashNonInterestBearingGrp/EOYAmt0136727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118186
IRS990/CYGrantsAndSimilarPaidAmt0624024
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0130912
IRS990/CYOtherRevenueAmt0816555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095577
IRS990/CYSalariesCompEmpBnftPaidAmt084425
IRS990/CYTotalExpensesAmt0839361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01229
IRS990/DepreciationDepletionGrp/TotalAmt01229
IRS990/Desc0OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0821235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01660
IRS990/FeesForServicesAccountingGrp/TotalAmt01660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02460
IRS990/FeesForServicesLegalGrp/TotalAmt02460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058900
IRS990/FeesForServicesOtherGrp/TotalAmt058900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOT SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE BEAUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN CLASBY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY DERRENBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS NYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8VAL WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUS DEVEL SP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0624024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0624024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0624024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03248
IRS990/InsuranceGrp/TotalAmt03248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509
IRS990/LandBldgEquipCostOrOtherBssAmt02509
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843453
IRS990/NetAssetsOrFundBalancesEOYAmt0939030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0398
IRS990/OccupancyGrp/TotalAmt0398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OfficeExpensesGrp/TotalAmt01465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2474
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/TotalAmt06570
IRS990/OtherExpensesGrp/TotalAmt11744
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078523
IRS990/OtherSalariesAndWagesGrp/TotalAmt078523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05902
IRS990/PayrollTaxesGrp/TotalAmt05902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOT SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0460393
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0161065
IRS990/PYOtherRevenueAmt01074961
IRS990/PYRevenuesLessExpensesAmt0469188
IRS990/PYSalariesCompEmpBnftPaidAmt099233
IRS990/PYTotalExpensesAmt0720691
IRS990/PYTotalRevenueAmt01189879
IRS990/ReconcilationRevenueExpnssAmt095577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt036417
IRS990/RoyaltiesGrp/TotalAmt036417
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0816005
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0816005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0843453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02662246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0753329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753329
IRS990ScheduleA/TotalSupportAmt0753681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt108500
IRS990ScheduleI/RecipientTable/CashGrantAmt1112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt188500
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt248500
IRS990ScheduleI/RecipientTable/CashGrantAmt258500
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720795
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2924000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3435000
IRS990ScheduleI/RecipientTable/CashGrantAmt3523000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31536
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt72888
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8729
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9253
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10HATS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11HATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE TRAINING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEROS OUTDOORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARMED SERVICES YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AZIMUTH CHECK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BRAZOS VALLEY CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CACHE VALLEY VETRANS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP PATRIOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CAMP SOUTHERN GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CAPITAL BELTWAY WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHALLENGE ALASKA (WARRIORS HOCKEY)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CHARLESTON (SC) WARRIORS HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CREATIVETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EASTER SEALS MILIT & VET SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FALLEN & WOUNDED SOLDIERS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HERO FLIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15HOPE FOR THE WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HUNTING WITH HEROES WY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17HYNER LODGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18ICE VETS ADAPTIVE SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19IRONSTONE FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20JALLENS HOMES FOR WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21LUKE'S WINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22MACV-MN ASST CO FOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23MARSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24MINNESOTA WARRIORS HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25NC WARRIORS ICE HOCKEY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26NEW ENGLAND HOME AND CTR FOR VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27NORTHEAST PASSAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28NORTHERN VIRGINIA VETERANS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29OPERATION HEAL OUR PATRIOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30PURPLE HEART HOMES SC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31SEMPER FI FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32SOUTHERN AZ HEALTHCARE TUSCON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33TRAILS OF PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34TRAVIS MILLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35VETERANS HEALING FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36WARRIORS AND QUIET WATERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37YELLOW RIBBON FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TEXAS A&M
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1UTAH STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CLEMSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc12FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION HAT TRICK GENERATES AWARENESS, SUPPORT AND FUNDING FOR THE RECOVERY OF AMERICA'S WOUNDED WARRIORS, BOTH ACTIVE SERVICE MEMBERS AND VETERANS. OPERATION HAT TRICK PURSUES THESE GOALS THROUGH THE SALE OF OPERATION HAT TRICK BRANDED MERCHANDISE, PROCEEDS OF WHICH ARE DISTRIBUTED TO SELECTED ORGANIZATIONS, THAT PROVIDE DIRECT SERVICES TO OUR WOUNDED WARRIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WHOLE BOARD MAKES THE DECISION TO ADD NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD IS ASKED ON AN ANNUAL BASIS IF THERE ARE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY THE FULL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$939,030
Liabilities
$0
Net assets
$939,030
Revenue
$934,938
Expenses
$839,361
Net income
$95,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.88$0.86$0.02
2024Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.38$1.23$0.15
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.63$1.48$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.95$1.46$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.93$0.84$0.10
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.19$0.72$0.47
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.57$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.51$0.44$0.08
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.45$0.34$0.11
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.23$0.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.11$0.05