Civic Intelligence

Warrior Dog Foundation

990 • Fiscal year 2015 • EIN 46-2092762

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWARRIORDOGFOUNDATION.ORG
8700 Stonebrook Pkwy 2196Frisco, TX 75034

(855) 927-3647

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$329,244

Up $169,642 (+106%) from 2014

Net Assets

Up

$329,245

Up $174,184 (+112%) from 2014

Liabilities

Down

-$1

Down $4,542 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$283,070

Up $57,340 (+25%) from 2014

Expenses

Down

$108,886

Down $35,139 (-24%) from 2014

Net Income

Up

$174,184

Up $92,479 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$329,244
Liabilities-$1
Net Assets$329,245
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$283,070
Expenses$108,886
Net Income$174,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$283,070
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, as well as special circumstances police and contract working dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,061$329,245▲ $174,184
Cash and Non-Interest-Bearing Accounts$151,569$321,488▲ $169,919
Land, Buildings, and Equipment, Net$8,033$7,756▼ $277
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,602$329,244▲ $169,642
Other Assets Total-$0-
Liabilities
Other Liabilities$1,764--
Accounts Payable and Accrued Expenses$2,777$-1▼ $2,778
Total Liabilities$4,541$-1▼ $4,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,061$329,245▲ $174,184
Total Liabilities and Net Assets / Fund Balance$159,602$329,244▲ $169,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,978$13,612$20,590
Other Land Buildings$778$587$1,365
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike RitlandPresident
Wayne DodgeVice President
Duane KarnBoard Member
Mike SuttleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$283,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,622
Change in Net Assets
$174,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,886
Total Fundraising Expense$18,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,771-$10,771$21,542
All Other Expenses$4,563$1,109$44$5,716
Fees for Services Legal-$5,628-$5,628
Travel$3,472$788$787$5,047
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$2,534$514-$3,048
Other Expenses$1,784$897$288$2,969
Fees for Services Other-$44$2,819$2,863
Information Technology$1,243-$1,242$2,485
Office Expenses$304$1,102-$1,406
Total Functional Expenses$77,128$13,582$18,176$108,886
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

Loans and Receivables

Line ItemBeginningEndChange
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
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
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

“Form 990, part vi, section a line 2:mike ritland (former president) and rachel allon (former board member) both have ownership interest in trikos international, llc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11:the 990 is reviewed by the members of the governing board prior to filing. Each member signs a consent to approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
8559273647
Address
8700 STONEBROOK PKWY 2196, FRISCO, TX 75034

Signing Officer

Name
Mark Valentino
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Fox Byrd & Company Pc Cpas
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Frank P Conroy Ii CPA
Phone
2146968320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11:THE 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. EACH MEMBER SIGNS A CONSENT TO APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,244
Liabilities
-$1
Net assets
$329,245
Revenue
$283,070
Expenses
$108,886
Net income
$174,184
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