Civic Intelligence

Mission K9 Rescue Inc

EIN 46-4302698 • 501(c)3 • Magnolia, TX

Profile

To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity.

30234 Johnson AlleyMagnolia, TX 77355-2694

www.missionk9rescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$371,491

Down $196,457 (-35%) from 2023

Liabilities

Down

$195,028

Down $12,587 (-6.1%) from 2023

Net Assets

Down

$176,463

Down $183,870 (-51%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$1,425,312

Down $489,020 (-26%) from 2023

Expenses

Down

$1,605,348

Down $433,329 (-21%) from 2023

Net Income

Down

-$180,036

Down $55,691 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $29,334Liabilities 2014: $0Net Assets 2014: $29,3342014Assets 2015: $28,761Liabilities 2015: $7,034Net Assets 2015: $21,7272015Assets 2016: $71,478Liabilities 2016: $21,137Net Assets 2016: $50,3412016Assets 2017: $126,530Liabilities 2017: $69,290Net Assets 2017: $57,2402017Assets 2018: $222,578Liabilities 2018: $31,561Net Assets 2018: $191,0172018Assets 2019: $252,584Liabilities 2019: $51,124Net Assets 2019: $201,4602019Assets 2020: $376,641Liabilities 2020: $197,906Net Assets 2020: $178,7352020Assets 2021: $497,456Liabilities 2021: $307,355Net Assets 2021: $190,1012021Assets 2022: $761,150Liabilities 2022: $285,021Net Assets 2022: $476,1292022Assets 2023: $567,948Liabilities 2023: $207,615Net Assets 2023: $360,3332023Assets 2024: $371,491Liabilities 2024: $195,028Net Assets 2024: $176,4632024

Highlighted filing

2024

Assets$371,491
Liabilities$195,028
Net Assets$176,463
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $208,374Expenses 2014: $179,140Net Income 2014: $29,2342014Revenue 2015: $493,535Expenses 2015: $501,142Net Income 2015: -$7,6072015Revenue 2016: $687,177Expenses 2016: $657,638Net Income 2016: $29,5392016Revenue 2017: $834,535Expenses 2017: $823,584Net Income 2017: $10,9512017Revenue 2018: $1,151,819Expenses 2018: $1,018,042Net Income 2018: $133,7772018Revenue 2019: $1,306,809Expenses 2019: $1,296,409Net Income 2019: $10,4002019Revenue 2020: $1,388,650Expenses 2020: $1,411,180Net Income 2020: -$22,5302020Revenue 2021: $1,779,372Expenses 2021: $1,766,466Net Income 2021: $12,9062021Revenue 2022: $2,264,130Expenses 2022: $1,978,623Net Income 2022: $285,5072022Revenue 2023: $1,914,332Expenses 2023: $2,038,677Net Income 2023: -$124,3452023Revenue 2024: $1,425,312Expenses 2024: $1,605,348Net Income 2024: -$180,0362024

Highlighted filing

2024

Revenue$1,425,312
Expenses$1,605,348
Net Income-$180,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$371,491
Liabilities
$195,028
Net assets
$176,463
Revenue
$1,425,312
Expenses
$1,605,348
Net income
-$180,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.18$1.43$1.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.21$0.36$1.91$2.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.48$2.26$1.98$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.31$0.19$1.78$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$1.39$1.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.31$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$1.15$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.49$0.50$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.21$0.18$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,300,103
Mission and Program Overview

Mission

To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,596$309,230▲ $272,634
Cash and Non-Interest-Bearing Accounts$168,224$262,014▲ $93,790
Land, Buildings, and Equipment, Net$51,194$38,876▼ $12,318
Loans From Officers Directors$20,693--
Investments Other Securities$106,190$6,225▼ $99,965
Prepaid Expenses and Deferred Charges$-5,903$3,650▲ $9,553
Total Assets$497,456$761,150▲ $263,694
Other Assets Total$141,155$141,155→ $0
Liabilities
Grants Payable$269,688$269,688→ $0
Accounts Payable and Accrued Expenses$7,312$9,989▲ $2,677
Mortgage Notes Payable Secured by Investment Property$9,662$5,344▼ $4,318
Total Liabilities$307,355$285,021▼ $22,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,101$476,129▲ $286,028
Total Net Assets Fund Balance$190,101$476,129▲ $286,028
Total Liabilities and Net Assets / Fund Balance$497,456$761,150▲ $263,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,975$15,906$26,881
Leasehold Improvements$13,433$4,196$17,629
Buildings$12,118$1,866$13,984
Equipment$2,350$10,396$12,746
Land$0--
Other Assets Org$141,155--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurer KristenPresidentFT$66,000$66,000
Kastner LouisaVice-PresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
Burt RichardDirector
Hogan BrianDirector
Bryant BobSecretary
Kilty AntonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,873
Program Service Revenue
$0
Investment Income
$819
Other Revenue
$411,438
All Other Contributions
$1,616,563
Change in Net Assets
$285,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,207
Salaries, Compensation, and Employee Benefits$785,040
Grants and Similar Amounts Paid$120,376
Total Fundraising Expense$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$704,321$46,322$1,200$751,843
Other Salaries and Wages$569,142$28,155$0$597,297
Current Officers, Directors, Trustees, and Key Employees$124,346$7,654$0$132,000
Grants to Domestic Orgs$120,376--$120,376
Fees for Services Other$95,706$0$0$95,706
Other Expenses$74,439$1,009$0$75,448
Payroll Taxes$52,436$3,307$0$55,743
Occupancy$32,859$0$0$32,859
Advertising$8,060$4,879$0$12,939
Fees for Services Accounting$0$10,300$0$10,300
Depreciation Depletion$9,322$0$0$9,322
Insurance$402$8,381$0$8,783
Interest$1,097$2,303$0$3,400
Office Expenses$205$1,543$0$1,748
Information Technology$900$245$0$1,145
Total Functional Expenses$1,862,784$114,639$1,200$1,978,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Dog FoundationDallas, TX501 (c) (3)Charitable$120,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,973
Fundraising Gross Income$35,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$271,283$35,973$35,973$0
Total Events$271,283$35,973$35,973$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
Loans from Officers, Directors, Trustees, and Key Employees$20,693--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission K9 Rescue Inc
EIN
46-4302698
Phone
7132401383
Address
30234 Johnson Alley, Magnolia, TX 77355-2694

Signing Officer

Name
Kristen Maurer
Title
President
Phone
7132401383
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Maurer
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A thorough review is conducted by the Board members”

Pt VI, Line 11B

“who have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 12C

“Statements are required to be completed”

Pt VI, Line 12C

“by all Board members annually. Should there be”

Pt VI, Line 12C

“reasons for concern, there is a detailed review of”

Pt VI, Line 12C

“all transactions that appear to be a cause for”

Pt VI, Line 12C

“concern.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on”

Pt VI, Line 15A

“an objective evaluation of all employees.”

Pt VI, Line 15B

“A committee reviews all compensation annually and”

Pt VI, Line 15B

“makes certain that salary increases are based on”

Pt VI, Line 15B

“an objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990, Part IX, Line 24E

“Automobile 19026. 18577. 449. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2816. 0. 1616. 1200.”

Form 990, Part IX, Line 24E

“Charitable Contributions 2730. 0. 2730. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 12349. 3474. 8875. 0.”

Form 990, Part IX, Line 24E

“End of Life Expense 2999. 2999. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 30285. 30007. 278. 0.”

Form 990, Part IX, Line 24E

“Gift Expense 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 800. 600. 200. 0.”

Form 990, Part IX, Line 24E

“Kennel/Boarding Expense 17010. 17010. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging 31088. 31088. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 1914. 1914. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Expense 4394. 4334. 60. 0.”

Form 990, Part IX, Line 24E

“Microchip Expense 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1004. 1004. 0. 0.”

Form 990, Part IX, Line 24E

“On The Road Meals 29515. 29513. 2. 0.”

Form 990, Part IX, Line 24E

“Other General & Admin Expenses 961. 503. 458. 0.”

Form 990, Part IX, Line 24E

“Parking 8929. 8929. 0. 0.”

Form 990, Part IX, Line 24E

“Pet Supplies 99379. 99379. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch Supplies 14381. 14116. 265. 0.”

Form 990, Part IX, Line 24E

“Rental Vehicles 41490. 41490. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 20094. 18603. 1491. 0.”

Form 990, Part IX, Line 24E

“Shipping & Delivery 2047. 2047. 0. 0.”

Form 990, Part IX, Line 24E

“Social Media Marketing 154147. 154147. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 13658. 0. 13658. 0.”

Form 990, Part IX, Line 24E

“Teambuilding Events 901. 0. 901. 0.”

Form 990, Part IX, Line 24E

“Telephone 18020. 14500. 3520. 0.”

Form 990, Part IX, Line 24E

“Tips & Other Travel Expense 2275. 1475. 800. 0.”

Form 990, Part IX, Line 24E

“Training Expense 1532. 1532. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8708. 769. 7939. 0.”

Form 990, Part IX, Line 24E

“Veterinary Expense 206681. 203601. 3080. 0.”

Form 990, Part IX, Line 24E

“Work Clothes 998. 998. 0. 0.”

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04879
IRS990/AdvertisingGrp/ProgramServicesAmt08060
IRS990/AdvertisingGrp/TotalAmt012939
IRS990/AllOtherContributionsAmt01616563
IRS990/AllOtherExpensesGrp/FundraisingAmt01200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0704321
IRS990/AllOtherExpensesGrp/TotalAmt0751843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kristen Maurer
IRS990/BooksInCareOfDetail/PhoneNum07132401383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030234 Johnson Alley
IRS990/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773552694
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168224
IRS990/CashNonInterestBearingGrp/EOYAmt0262014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0235310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01851873
IRS990/CYGrantsAndSimilarPaidAmt0120376
IRS990/CYInvestmentIncomeAmt0819
IRS990/CYOtherExpensesAmt01073207
IRS990/CYOtherRevenueAmt0411438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0285507
IRS990/CYSalariesCompEmpBnftPaidAmt0785040
IRS990/CYTotalExpensesAmt01978623
IRS990/CYTotalFundraisingExpenseAmt01200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02264130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09322
IRS990/DepreciationDepletionGrp/TotalAmt09322
IRS990/Desc0In 2022, Mission K9 Rescue, Inc. rescued, reunited, or re-homed 184 working dogs. They spent $206,681 in veterinary bills for rescued and supported retired working dogs. They also spent $17,010 in kennel fees to house the rescued canines in their care. The rescued canines include U. S. military dogs, U. S. Private Contract Working Dogs (transported from all over the world), and police and U. S. customs and border patrol canines.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01862784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095706
IRS990/FeesForServicesOtherGrp/TotalAmt095706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Maurer Kristen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kastner Louisa
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryant Bob
IRS990/Form990PartVIISectionAGrp/PersonNm3Kilty Antony
IRS990/Form990PartVIISectionAGrp/PersonNm4Burt Richard
IRS990/Form990PartVIISectionAGrp/PersonNm5Hogan Brian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0235310
IRS990/FundraisingDirectExpensesAmt035973
IRS990/FundraisingGrossIncomeAmt035973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0269688
IRS990/GrantsPayableGrp/EOYAmt0269688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02300103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt01145
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08381
IRS990/InsuranceGrp/ProgramServicesAmt0402
IRS990/InsuranceGrp/TotalAmt08783
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02303
IRS990/InterestGrp/ProgramServicesAmt01097
IRS990/InterestGrp/TotalAmt03400
IRS990/InvestmentIncomeGrp/ExclusionAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0106190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038876
IRS990/LandBldgEquipCostOrOtherBssAmt071240
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020693
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05344
IRS990/NetAssetsOrFundBalancesBOYAmt0190101
IRS990/NetAssetsOrFundBalancesEOYAmt0476129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt095345
IRS990/NetUnrlzdGainsLossesInvstAmt0439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032859
IRS990/OccupancyGrp/TotalAmt032859
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205
IRS990/OfficeExpensesGrp/TotalAmt01748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141155
IRS990/OtherAssetsTotalGrp/EOYAmt0141155
IRS990/OtherExpensesGrp/Desc0Airfare
IRS990/OtherExpensesGrp/Desc1Computer Expense
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Dog Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31009
IRS990/OtherExpensesGrp/ProgramServicesAmt068033
IRS990/OtherExpensesGrp/ProgramServicesAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt374439
IRS990/OtherExpensesGrp/TotalAmt068033
IRS990/OtherExpensesGrp/TotalAmt11496
IRS990/OtherExpensesGrp/TotalAmt2185
IRS990/OtherExpensesGrp/TotalAmt375448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0411438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411438
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0411438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt052436
IRS990/PayrollTaxesGrp/TotalAmt055743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-5903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03650
IRS990/PrincipalOfficerNm0Kristen Maurer
IRS990/PriorPeriodAdjustmentsAmt082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01779321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01090644
IRS990/PYOtherRevenueAmt019
IRS990/PYRevenuesLessExpensesAmt012906
IRS990/PYSalariesCompEmpBnftPaidAmt0664822
IRS990/PYTotalExpensesAmt01766466
IRS990/PYTotalRevenueAmt01779372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07480743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt07352663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0128080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07480743
IRS990ScheduleA/TotalSupportAmt07481662
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/BuildingsGrp/BookValueAmt012118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013984
IRS990ScheduleD/EquipmentGrp/BookValueAmt02350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012746
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property - Title To Be Transferred In 2023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035973
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0120376
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Warrior Dog Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0462092762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05930 ROYAL LANE SUITE E 355
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A thorough review is conducted by the Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1who have responsibility for the financial compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2responsibilities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Statements are required to be completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by all Board members annually. Should there be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reasons for concern, there is a detailed review of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6all transactions that appear to be a cause for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9makes certain that salary increases are based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10an objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12makes certain that salary increases are based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13an objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobile 19026. 18577. 449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 2816. 0. 1616. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Charitable Contributions 2730. 0. 2730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions 12349. 3474. 8875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20End of Life Expense 2999. 2999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fuel 30285. 30007. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gift Expense 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Janitorial 800. 600. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Kennel/Boarding Expense 17010. 17010. 0. 0.

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