Civic Intelligence

Warrior Dog Foundation

990 • Fiscal year 2024 • EIN 46-2092762

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,046,099

Down $340,649 (-25%) from 2023

Net Assets

Down

$1,005,382

Down $366,832 (-27%) from 2023

Liabilities

Up

$40,717

Up $26,183 (+180%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Down

$968,928

Down $421,949 (-30%) from 2023

Expenses

Up

$1,335,760

Up $180,893 (+16%) from 2023

Net Income

Down

-$366,832

Down $602,842 (-255%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$1,046,099
Liabilities$40,717
Net Assets$1,005,382
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$968,928
Expenses$1,335,760
Net Income-$366,832
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$977,996
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$1,036,810$706,824▼ $329,986
Prepaid Expenses and Deferred Charges$247,680$243,900▼ $3,780
Accounts Receivable$71,888$62,876▼ $9,012
Investments in Publicly Traded Securities$28,641$32,418▲ $3,777
Land, Buildings, and Equipment, Net$1,729$81▼ $1,648
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$1,386,748$1,046,099▼ $340,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,534$40,717▲ $26,183
Total Liabilities$14,534$40,717▲ $26,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,214$1,005,382▼ $366,832
Total Net Assets Fund Balance$1,372,214$1,005,382▼ $366,832
Total Liabilities and Net Assets / Fund Balance$1,386,748$1,046,099▼ $340,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81$35,562$35,643
Other Land Buildings-$595$595
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SellardsPresidentFT$112,000$112,000

Board Members and Trustees

NameTitle
Duane KarnVice President
Andrew HanusSec. & Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Trikos Boarding LLCDog Training & Boarding330 County Road 4620, Cooper, TX 75432$954,719
Revenue and Support

Revenue Composition

Contributions and Grants
$845,500
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$122,827
All Other Contributions
$845,500
Change in Net Assets
$-366,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,928
Total Revenue per Audited Statements
$968,928
Total Revenue per Form 990
$968,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,940
Total Fundraising Expense$209,086
Salaries, Compensation, and Employee Benefits$120,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,410$12,082$48,328$120,820
All Other Expenses$462$23,860$43,468$67,790
Other Expenses$983,630$1,681$25,998$27,679
Fees for Services Legal-$20,879-$20,879
Fees for Services Accounting-$14,759-$14,759
Depreciation Depletion-$1,648-$1,648
Fees for Services Other-$947$11$958
Insurance-$898-$898
Travel--$167$167
Total Functional Expenses$1,044,502$82,172$209,086$1,335,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,760
Total Expenses per Audited Statements$1,335,760
Total Expenses per Form 990$1,335,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,822
Fundraising Direct Expenses$9,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Event$103,822$103,822$9,068$94,754
Total Events$103,822$103,822$9,068$94,754
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
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
Yes
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, Section A, Line 2

“Form 990, Part VI, Section A Line 2:Mike Ritland (Former President) has an ownership Interest in Trikos Boarding, LLC.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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 B, Line 15A

“Legal counsel provided the board of directors a comparability study of compensation of other not-for-profit organizations broken down by geographic location, type of not-for-profit and revenue intake.”

Form 990, Part VI, Section C, Line 19

“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 and charity navigator 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
2025-11-17

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expwy Ste 670, Dallas, TX 75206
Preparer
R C Bondy III
Phone
9722332200
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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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/CurrentTaxYearAmt0846101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04947520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0727426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt04947520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947520
IRS990ScheduleA/TotalSupportAmt05677876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035643
IRS990ScheduleD/ExpensesSubtotalAmt01335760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595
IRS990ScheduleD/RevenueSubtotalAmt0968928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081
IRS990ScheduleD/TotalExpensesPerForm990Amt01335760
IRS990ScheduleD/TotalRevenuePerForm990Amt0968928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A Line 2:Mike Ritland (Former President) has an ownership Interest in Trikos Boarding, 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/ExplanationTxt3Legal counsel provided the board of directors a comparability study of compensation of other not-for-profit organizations broken down by geographic location, type of not-for-profit and revenue intake.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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 and charity navigator website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0844674952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455226354
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Dog Rehabilitation and care
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Dog food product sales with logo
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Trikos Boarding LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Trikos International LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0330 County Road 4620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1888 Tranquility Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cooper
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Heath
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1750320043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0954719
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122337
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Sales
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trikos Boarding LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Trikos International LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1a
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386748
IRS990/TotalAssetsEOYAmt01046099
IRS990/TotalAssetsGrp/BOYAmt01386748
IRS990/TotalAssetsGrp/EOYAmt01046099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0845500
IRS990/TotalEmployeeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,099
Liabilities
$40,717
Net assets
$1,005,382
Revenue
$968,928
Expenses
$1,335,760
Net income
-$366,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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