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.”
990 • Fiscal year 2021 • EIN 46-2092762
Scores are not available for this record yet.
Assets
Up$1,191,937
Up $108,212 (+10.0%) from 2020
Net Assets
Up$1,188,044
Up $107,981 (+10.0%) from 2020
Liabilities
Up$3,893
Up $231 (+6.3%) from 2020
Revenue
Up$1,083,810
Up $92,024 (+9.3%) from 2020
Expenses
Up$975,829
Up $224,204 (+30%) from 2020
Net Income
Down$107,981
Down $132,180 (-55%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $771,198 | $899,288 | ▲ $128,090 |
| Prepaid Expenses and Deferred Charges | $170,820 | $175,500 | ▲ $4,680 |
| Accounts Receivable | $83,831 | $62,174 | ▼ $21,657 |
| Investments in Publicly Traded Securities | $46,644 | $47,197 | ▲ $553 |
| Land, Buildings, and Equipment, Net | $11,232 | $7,778 | ▼ $3,454 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,083,725 | $1,191,937 | ▲ $108,212 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,692 | $3,893 | ▲ $201 |
| Other Liabilities | $-30 | - | - |
| Total Liabilities | $3,662 | $3,893 | ▲ $231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,080,063 | $1,188,044 | ▲ $107,981 |
| Total Net Assets Fund Balance | $1,080,063 | $1,188,044 | ▲ $107,981 |
| Total Liabilities and Net Assets / Fund Balance | $1,083,725 | $1,191,937 | ▲ $108,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,778 | $27,865 | $35,643 |
| Other Land Buildings | - | $595 | $595 |
| Name | Title |
|---|---|
| Laura Sellards | President |
| Duane Karn | Vice President |
| Laura Dietz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trikos International LLC | Dog Training | PO BOX 91, Cooper, TX 75432 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $975,829 |
| Total Fundraising Expense | $53,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $14,346 | - | $14,346 |
| Fees for Services Accounting | - | $13,297 | - | $13,297 |
| Other Expenses | $20,700 | $8,300 | $25,150 | $8,300 |
| All Other Expenses | - | $5,434 | $2,033 | $7,467 |
| Travel | - | $268 | $4,981 | $5,249 |
| Depreciation Depletion | - | $3,454 | - | $3,454 |
| Insurance | - | $944 | - | $944 |
| Fees for Services Other | - | $806 | $120 | $926 |
| Total Functional Expenses | $853,946 | $68,179 | $53,704 | $975,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $975,829 |
| Expenses per Audited Statements | $975,211 |
| Total Expenses per Audited Statements | $975,211 |
| Expenses Not Reported on Financial Statements | $618 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,902 |
| Fundraising Direct Expenses | $35,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament Event | $166,902 | $166,902 | $35,896 | $131,006 |
| Total Events | $166,902 | $166,902 | $35,896 | $131,006 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Founder | Contract Kennel Services | No | $711,750 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990, Part VI, Section A Line 2:Mike Ritland (Former President) has an ownership Interest in Trikos International, LLC.”
“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.”
“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, 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.”
“This amended Form 990 was prepared to properly reclass $833,246 of kennel servicess as program expenses instead of management/general expenses on Form 990, Part IX, line 24a.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherContributionsAmt | 0 | 912736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7467 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8559273647 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DOG TRAINING |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3454 |
| IRS990/Desc | 0 | The organization helps to transition dogs from an operational environment into state-of-the-art kennel facility and strives to educate the public on the importance of K-9's in the combat environment, and showcase the level of sacrifice these dogs give in support of our troops. The foundation cares for each individual K-9 with dignity and grace, including both mental and physical rehabiliation for the rest of their lives. |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Form 990, Schedule A, Part II, Section B, Line 13:The organization was established on February 5, 2013. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 345240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3585878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 912736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 933575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3585878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3934279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35643 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 618 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 975211 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 618 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 618 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1083192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 975829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1083810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1083192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 975211 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 166902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35896 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Trikos International LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Founder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 711750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contract Kennel Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part VI, Section A Line 2:Mike Ritland (Former President) has an ownership Interest in Trikos International, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This amended Form 990 was prepared to properly reclass $833,246 of kennel servicess as program expenses instead of management/general expenses on Form 990, Part IX, line 24a. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 455226354 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Dog Rehabilitation and care |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Trikos International LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO Box 91 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Cooper |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 75432 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1083725 |
| IRS990/TotalAssetsEOYAmt | 0 | 1191937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1083725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1191937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 912736 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53704 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 853946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 975829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1080063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 853946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40068 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.