Civic Intelligence

Warrior Dog Foundation

990 • Fiscal year 2020 • EIN 46-2092762

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,083,725

Up $240,332 (+28%) from 2019

Net Assets

Up

$1,080,063

Up $240,161 (+29%) from 2019

Liabilities

Up

$3,662

Up $171 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$991,786

Up $206,066 (+26%) from 2019

Expenses

Up

$751,625

Up $115,026 (+18%) from 2019

Net Income

Up

$240,161

Up $91,040 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,083,725
Liabilities$3,662
Net Assets$1,080,063
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$991,786
Expenses$751,625
Net Income$240,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,009,708
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$622,458$771,198▲ $148,740
Prepaid Expenses and Deferred Charges$145,691$170,820▲ $25,129
Accounts Receivable$63,059$83,831▲ $20,772
Investments in Publicly Traded Securities-$46,644-
Land, Buildings, and Equipment, Net$12,185$11,232▼ $953
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$843,393$1,083,725▲ $240,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,491$3,692▲ $201
Other Liabilities-$-30-
Total Liabilities$3,491$3,662▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,902$1,080,063▲ $240,161
Total Net Assets Fund Balance$839,902$1,080,063▲ $240,161
Total Liabilities and Net Assets / Fund Balance$843,393$1,083,725▲ $240,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,232$24,411$35,643
Other Land Buildings-$595$595
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laura SellardsPresident
Duane KarnVice President
Adin PfeufferDirector
Laura DietzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Trikos International LLCDog TrainingPO BOX 91, Cooper, TX 75432$692,777
Revenue and Support

Revenue Composition

Contributions and Grants
$933,575
Program Service Revenue
$0
Investment Income
$1,675
Other Revenue
$56,536
All Other Contributions
$933,575
Change in Net Assets
$240,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,564
Revenue Not Reported on Financial Statements
$222
Total Revenue per Audited Statements
$991,564
Total Revenue per Form 990
$991,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,625
Total Fundraising Expense$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$18,463$3,481$21,944
Fees for Services Accounting-$15,713-$15,713
Other Expenses$6,662$4,316$2,495$6,662
Fees for Services Legal-$4,338-$4,338
Depreciation Depletion-$3,374-$3,374
Fees for Services Other-$3,066-$3,066
Total Functional Expenses$679,229$66,420$5,976$751,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$751,625
Expenses per Audited Statements$751,403
Total Expenses per Audited Statements$751,403
Expenses Not Reported on Financial Statements$222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,207
Fundraising Direct Expenses$17,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Event$68,207$68,207$17,922$50,285
Total Events$68,207$68,207$17,922$50,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trikos International LLCFounderKennel ServicesNo$692,777

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
Sales Tax Payable$-30
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 35% controlled entity
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
2021-11-12

Organization Details

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

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expwy Ste 670, Dallas, TX 75206
Preparer
R C Bondy III
Phone
9722332200
Supplemental Narrative

Additional Explanations

Amended Explanation

“This amended return was prepared to properly reflect additional investments of $46,644 and its related effect on net assets not included on the Form 990 as originally filed. This amended return also includes Schedules L and D which were not inlcluded on the Form 990 as originally filed.”

Raw XML AppendixShowing 400 of 462 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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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
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163377
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IRS990ScheduleA/PublicSupportPY170Pct00.96150
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860186
IRS990ScheduleA/TotalSupportAmt03025469
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222
IRS990ScheduleD/ExpensesSubtotalAmt0751403
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0222
IRS990ScheduleD/RevenueSubtotalAmt0991564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011232
IRS990ScheduleD/TotalExpensesPerForm990Amt0751625
IRS990ScheduleD/TotalLiabilityAmt0-30
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068207
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Trikos International LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0692777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Kennel Services
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/ExplanationTxt4This amended return was prepared to properly reflect additional investments of $46,644 and its related effect on net assets not included on the Form 990 as originally filed. This amended return also includes Schedules L and D which were not inlcluded on the Form 990 as originally filed.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455226354
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Dog Rehabilitation and care
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Trikos International LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 91
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Cooper
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075432
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0277111
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1415666
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trikos International LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Trikos International LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843393
IRS990/TotalAssetsEOYAmt01083725
IRS990/TotalAssetsGrp/BOYAmt0843393
IRS990/TotalAssetsGrp/EOYAmt01083725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933575

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,725
Liabilities
$3,662
Net assets
$1,080,063
Revenue
$991,786
Expenses
$751,625
Net income
$240,161
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