Civic Intelligence

Warrior Dog Foundation

990 • Fiscal year 2018 • EIN 46-2092762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileWARRIORDOGFOUNDATION.ORG
5930 Royal Lane Suite E 355Dallas, TX 75230

(855) 927-3647

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$691,622

Up $179,799 (+35%) from 2017

Net Assets

Up

$690,781

Up $181,567 (+36%) from 2017

Liabilities

Down

$841

Down $1,768 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$631,728

Up $151,123 (+31%) from 2017

Expenses

Up

$453,234

Up $155,151 (+52%) from 2017

Net Income

Down

$178,494

Down $4,028 (-2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$691,622
Liabilities$841
Net Assets$690,781
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$631,728
Expenses$453,234
Net Income$178,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$646,870
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,719$525,257▲ $70,538
Accounts Receivable-$102,779-
Prepaid Expenses and Deferred Charges$40,492$50,398▲ $9,906
Inventories for Sale or Use$9,873$7,923▼ $1,950
Land, Buildings, and Equipment, Net$10,569$5,265▼ $5,304
Savings and Temporary Cash Investments-$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-
Total Assets$515,653$691,622▲ $175,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,400$750▼ $1,650
Other Liabilities$209$91▼ $118
Total Liabilities$2,609$841▼ $1,768
Net Assets / Fund Balance
Unrestricted Net Assets$513,044$690,781▲ $177,737
Total Net Assets Fund Balance$513,044$690,781▲ $177,737
Total Liabilities and Net Assets / Fund Balance$515,653$691,622▲ $175,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,196$17,855$23,051
Other Land Buildings$69$526$595
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Laura SellardsPresident
Duane KarnVice President
Adin PfeufferDirector
Jim BurkeDirector
Laura DietzDirector
Pam WarnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trikos International LLCDog TrainingPO BOX 91, Cooper, TX 75432$393,410
Revenue and Support

Revenue Composition

Contributions and Grants
$640,448
Program Service Revenue
$0
Investment Income
$-719
Other Revenue
$-8,001
All Other Contributions
$577,428
Change in Net Assets
$178,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,936
Revenue Not Reported on Financial Statements
$1,792
Revenue Not Reported on Form 990
$15,985
Other Revenue Adjustments
$1,792
Total Revenue per Audited Statements
$645,921
Total Revenue per Form 990
$631,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,167$8,316-$11,483
Fees for Services Other-$11,461-$11,461
Fees for Services Legal-$5,000-$5,000
Depreciation Depletion-$4,355-$4,355
Other Expenses$3,518$7,950-$3,518
Fees for Services Accounting-$2,113-$2,113
Insurance-$944-$944
Total Functional Expenses$413,095$40,139$0$453,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,427
Total Expenses per Form 990$453,234
Expenses per Audited Statements$451,442
Expenses Not Reported on Form 990$15,985
Expenses Not Reported on Financial Statements$1,792
Other Expense Adjustments$1,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Rockies Event$18,000-$1,163-
Other fundraiser event$14,303-$1,163-
Total Events$51,687-$5,815$-5,815
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lyn Thomas$209
Sales Tax Payable$-118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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) has an 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 (a) designated the member(s) of the governing board prior to filing. A designated member signs a consent to approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy and this document is reviewed and updated yearly. All individuals that have a role with the organization must sign the policy when they come aboard and annually thereafter.”

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 and also through Guide Star website.”

Filing and Contact Details

Filer

Filer Name
Warrior Dog Foundation
EIN
46-2092762
Phone
8559273647
Address
5930 Royal Lane Suite E 355, Dallas, TX 75230

Signing Officer

Name
Laura Sellards
Title
President
Signed
2019-05-28

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expressway Suite 165, Dallas, TX 75206-0502
Preparer
R C Bondy III
Phone
9722332200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$0 Shop Warrior Dog revenue $6192 Net loss from fundraising events $9793”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“$0 Net income from sale of inventory $1792”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Shop Warrior Dog revenue $6192 Net loss from fundraising events $9793”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net income from sales of inventory $1792”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/ManagementAndGeneralAmt07950
IRS990/OtherExpensesGrp/ProgramServicesAmt0241804
IRS990/OtherExpensesGrp/ProgramServicesAmt1151606
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt33518
IRS990/OtherExpensesGrp/TotalAmt0241804
IRS990/OtherExpensesGrp/TotalAmt1151606
IRS990/OtherExpensesGrp/TotalAmt220950
IRS990/OtherExpensesGrp/TotalAmt33518
IRS990/OtherLiabilitiesGrp/BOYAmt0209
IRS990/OtherLiabilitiesGrp/EOYAmt091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050398
IRS990/PriorPeriodAdjustmentsAmt0-757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298083
IRS990/PYOtherRevenueAmt014363
IRS990/PYRevenuesLessExpensesAmt0182522
IRS990/PYTotalExpensesAmt0298083
IRS990/PYTotalRevenueAmt0480605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990, Schedule A, Part II, Section B, Line 13:The organization was established on February 5, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt01689840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689840
IRS990ScheduleA/TotalSupportAmt01746311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/ExpensesNotReportedAmt015985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01792
IRS990ScheduleD/ExpensesSubtotalAmt0451442
IRS990ScheduleD/OtherExpensesIncludedAmt015985
IRS990ScheduleD/OtherExpensesNotIncludedAmt01792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lyn Thomas
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherRevenueAmt015985
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01792
IRS990ScheduleD/RevenueNotReportedAmt015985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01792
IRS990ScheduleD/RevenueSubtotalAmt0629936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$0 Shop Warrior Dog revenue $6192 Net loss from fundraising events $9793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$0 Net income from sale of inventory $1792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Shop Warrior Dog revenue $6192 Net loss from fundraising events $9793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Net income from sales of inventory $1792
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05265
IRS990ScheduleD/TotalExpensesPerForm990Amt0453234
IRS990ScheduleD/TotalLiabilityAmt091
IRS990ScheduleD/TotalRevenuePerForm990Amt0631728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467427
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Colorado Rockies Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other fundraiser event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A Line 2:Mike Ritland (Former President) has an ownership Interest in Trikos International, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11:The 990 is reviewed by (a) designated the member(s) of the governing board prior to filing. A designated member signs a consent to approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy and this document is reviewed and updated yearly. All individuals that have a role with the organization must sign the policy when they come aboard and annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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 and also through Guide Star website.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455226354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Dog Training
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Trikos International LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 91
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Cooper
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075432
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,622
Liabilities
$841
Net assets
$690,781
Revenue
$631,728
Expenses
$453,234
Net income
$178,494
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