Civic Intelligence

Warrior Dog Foundation

990 • Fiscal year 2013 • EIN 46-2092762

Jun 28, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWARRIORDOGFOUNDATION.ORG
300 County Road 462075432-6406

(303) 308-6413

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$73,356

No earlier filing loaded for comparison.

Net Assets

$73,356

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$133,018

No earlier filing loaded for comparison.

Expenses

$59,662

No earlier filing loaded for comparison.

Net Income

$73,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $73,356Liabilities 2013: $0Net Assets 2013: $73,3562013Assets 2014: $159,602Liabilities 2014: $4,541Net Assets 2014: $155,0612014Assets 2015: $329,244Liabilities 2015: -$1Net Assets 2015: $329,2452015Assets 2016: $327,055Liabilities 2016: $363Net Assets 2016: $326,6922016Assets 2017: $511,823Liabilities 2017: $2,609Net Assets 2017: $509,2142017Assets 2018: $691,622Liabilities 2018: $841Net Assets 2018: $690,7812018Assets 2019: $843,393Liabilities 2019: $3,491Net Assets 2019: $839,9022019Assets 2020: $1,083,725Liabilities 2020: $3,662Net Assets 2020: $1,080,0632020Assets 2021: $1,191,937Liabilities 2021: $3,893Net Assets 2021: $1,188,0442021Assets 2022: $1,141,425Liabilities 2022: $5,221Net Assets 2022: $1,136,2042022Assets 2023: $1,386,748Liabilities 2023: $14,534Net Assets 2023: $1,372,2142023Assets 2024: $1,046,099Liabilities 2024: $40,717Net Assets 2024: $1,005,3822024

Highlighted filing

2013

Assets$73,356
Liabilities$0
Net Assets$73,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $133,018Expenses 2013: $59,662Net Income 2013: $73,3562013Revenue 2014: $225,730Expenses 2014: $144,025Net Income 2014: $81,7052014Revenue 2015: $283,070Expenses 2015: $108,886Net Income 2015: $174,1842015Revenue 2016: $225,305Expenses 2016: $227,858Net Income 2016: -$2,5532016Revenue 2017: $480,605Expenses 2017: $298,083Net Income 2017: $182,5222017Revenue 2018: $631,728Expenses 2018: $453,234Net Income 2018: $178,4942018Revenue 2019: $785,720Expenses 2019: $636,599Net Income 2019: $149,1212019Revenue 2020: $991,786Expenses 2020: $751,625Net Income 2020: $240,1612020Revenue 2021: $1,119,706Expenses 2021: $1,011,725Net Income 2021: $107,9812021Revenue 2022: $963,187Expenses 2022: $1,015,027Net Income 2022: -$51,8402022Revenue 2023: $1,390,877Expenses 2023: $1,154,867Net Income 2023: $236,0102023Revenue 2024: $968,928Expenses 2024: $1,335,760Net Income 2024: -$366,8322024

Highlighted filing

2013

Revenue$133,018
Expenses$59,662
Net Income$73,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 28, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$133,018
Mission and Program Overview

Mission

To serve the special operations community, families, and k-9 military dogs, as well as law enforcement and contract working dogs. When possible, these canines are placed in forever homes.

To serve the special operations community, families, and special operationforces k-9 military dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$73,356▲ $73,356
Cash and Non-Interest-Bearing Accounts$0$72,052▲ $72,052
Land, Buildings, and Equipment, Net$0$992▲ $992
Prepaid Expenses and Deferred Charges$0$312▲ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$73,356▲ $73,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$73,356▲ $73,356
Total Liabilities and Net Assets / Fund Balance$0$73,356▲ $73,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992$1,097$2,089
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent CookBoard Member
Duane KarnBoard Member
Mike SuttleBoard Member
Wayne DodgeBoard Member
Mike RitlandPrinciple Officer
Rachel AllonSigning Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,018
Change in Net Assets
$73,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,106
Total Fundraising Expense$23,594
Salaries, Compensation, and Employee Benefits$5,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,846-$11,846$23,692
Travel$2,654$3,756$3,756$10,166
Information Technology$3,597-$3,597$7,194
Other Salaries and Wages-$5,007-$5,007
Fees for Services Other-$1,286$2,847$4,133
Depreciation Depletion-$1,097-$1,097
Office Expenses-$805-$805
All Other Expenses-$767-$767
Other Expenses$670$928$1,548$670
Payroll Taxes-$549-$549
Total Functional Expenses$21,873$14,195$23,594$59,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike ritland (principle officer) and rachel allon (signing officer) both have ownership interest in trikos international, llc.”

Form 990, Part VI, Section A, Line 8A

“The organization did not have any board meetings during 2013 so there was nothing to document.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any board meetings during 2013 so there were no written actions undertaken by the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Disclosure of the organization's financial information, governing documentation, and pertinent data are made available upon written request.”

Filing and Contact Details

Filer

EIN
46-2092762
Phone
3033086413

Signing Officer

Name
Rachel Allon
Title
Executive Director
Phone
3033086413
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ritland
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Ryan S Senger CPA Mt
Phone
3034887570
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE RITLAND (PRINCIPLE OFFICER) AND RACHEL ALLON (SIGNING OFFICER) BOTH HAVE OWNERSHIP INTEREST IN TRIKOS INTERNATIONAL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING 2013 SO THERE WAS NOTHING TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING 2013 SO THERE WERE NO WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF THE ORGANIZATION'S FINANCIAL INFORMATION, GOVERNING DOCUMENTATION, AND PERTINENT DATA ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt073356
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt073356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021873
IRS990/TotalFunctionalExpensesGrp/TotalAmt059662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03756
IRS990/TravelGrp/ManagementAndGeneralAmt03756
IRS990/TravelGrp/ProgramServicesAmt02654
IRS990/TravelGrp/TotalAmt010166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 CR 4620
IRS990/USAddress/City0COOPER
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075432
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WARRIORDOGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033086413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARRIOR DOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462092762
ReturnHeader/Filer/PhoneNum03033086413
ReturnHeader/Filer/USAddress/AddressLine10300 COUNTY ROAD 4620
ReturnHeader/Filer/USAddress/City0COOPER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754326406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453807327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BORCHARDT SENGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106000 GREENWOOD PLAZA BLVD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03034887570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S SENGER CPA MT
ReturnHeader/ReturnTs02014-10-02T15:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-28
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,356
Liabilities
$0
Net assets
$73,356
Revenue
$133,018
Expenses
$59,662
Net income
$73,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.97$1.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$1.39$1.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.96$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.12$1.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.99$0.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.79$0.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.48$0.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$0.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.06$0.07