Civic Intelligence

Warrior Dog Foundation

990 • Fiscal year 2014 • EIN 46-2092762

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWARRIORDOGFOUNDATION.ORG
300 County Road 4620Cooper, TX 75432-6406

(303) 308-6408

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$159,602

Up $86,246 (+118%) from 2013

Net Assets

Up

$155,061

Up $81,705 (+111%) from 2013

Liabilities

Up

$4,541

Up $4,541 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$225,730

Up $92,712 (+70%) from 2013

Expenses

Up

$144,025

Up $84,363 (+141%) from 2013

Net Income

Up

$81,705

Up $8,349 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$159,602
Liabilities$4,541
Net Assets$155,061
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$225,730
Expenses$144,025
Net Income$81,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$225,730
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 operation forces k-9 military dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,356$155,061▲ $81,705
Cash and Non-Interest-Bearing Accounts$72,052$151,569▲ $79,517
Land, Buildings, and Equipment, Net$992$8,033▲ $7,041
Prepaid Expenses and Deferred Charges$312$0▼ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,356$159,602▲ $86,246
Liabilities
Accounts Payable and Accrued Expenses$0$2,777▲ $2,777
Other Liabilities$0$1,764▲ $1,764
Total Liabilities$0$4,541▲ $4,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,356$155,061▲ $81,705
Total Liabilities and Net Assets / Fund Balance$73,356$159,602▲ $86,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,033$11,151$19,184
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brent CookBoard Member
Duane KarnBoard Member
Mike SuttleBoard Member
Rachel AllonBoard Member
Wayne DodgeBoard Member
Mike RitlandPrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,810
Change in Net Assets
$81,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,025
Total Fundraising Expense$33,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$19,789-$19,789$39,578
Travel$2,240$8,153$8,153$18,546
Depreciation Depletion$9,657$397-$10,054
Office Expenses$2,706$2,483$735$5,924
Information Technology$2,457-$2,456$4,913
Fees for Services Accounting-$3,750-$3,750
All Other Expenses$758$1,651$604$3,013
Fees for Services Other-$350$1,656$2,006
Fees for Services Legal-$1,950-$1,950
Other Expenses$480$504$505$1,489
Insurance-$215-$215
Total Functional Expenses$90,234$19,893$33,898$144,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trikos International, LLC$1,068
Other Accrued Expenses$447
Due to Braddock Financial Corporation$249
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 (principal officer) and rachel allon (board member) both have ownership interest in trikos international, llc.”

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

“The organization had one board meeting at the end of december 2014. However, no minutes were recorded from the meeting, and therefore, there was nothing to document.”

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

“The organization had one board meeting at the end of december 2014. However, no minutes were recorded from the meeting, and therefore, 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

Filer Name
Warrior Dog Foundation
EIN
46-2092762
Phone
3033086408
Address
300 COUNTY ROAD 4620, COOPER, TX 75432-6406

Signing Officer

Name
Mike Ritland
Title
Principal Officer
Phone
3033086408
Signed
2015-11-06
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
0
Volunteers
0

Preparer

Firm
Borchardt Senger & Associates LLC
Address
6000 GREENWOOD PLAZA BLVD STE 125, GREENWOOD VILLAGE, CO 80111
Preparer
Ryan S Senger CPA Mt
Phone
3034887570
Raw XML Appendix395 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE RITLAND (PRINCIPAL OFFICER) AND RACHEL ALLON (BOARD MEMBER) BOTH HAVE OWNERSHIP INTEREST IN TRIKOS INTERNATIONAL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD ONE BOARD MEETING AT THE END OF DECEMBER 2014. HOWEVER, NO MINUTES WERE RECORDED FROM THE MEETING, AND THEREFORE, THERE WAS NOTHING TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD ONE BOARD MEETING AT THE END OF DECEMBER 2014. HOWEVER, NO MINUTES WERE RECORDED FROM THE MEETING, AND THEREFORE, 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455226354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DOG TRAINING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRIKOS INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01200 17TH STREET SUITE 880
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047968
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE OF PURCHASES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIKOS INTERNATIONAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073356
IRS990/TotalAssetsEOYAmt0159602
IRS990/TotalAssetsGrp/BOYAmt073356
IRS990/TotalAssetsGrp/EOYAmt0159602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04541
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08153
IRS990/TravelGrp/ManagementAndGeneralAmt08153
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt018546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 CR 4620
IRS990/USAddress/CityNm0COOPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075432
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WARRIORDOGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RITLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033086408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR DOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462092762
ReturnHeader/Filer/PhoneNum03033086408
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 COUNTY ROAD 4620
ReturnHeader/Filer/USAddress/CityNm0COOPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754326406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453807327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORCHARDT SENGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 GREENWOOD PLAZA BLVD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03034887570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S SENGER CPA MT
ReturnHeader/ReturnTs02015-11-06T14:58:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,602
Liabilities
$4,541
Net assets
$155,061
Revenue
$225,730
Expenses
$144,025
Net income
$81,705
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