Civic Intelligence

Battle Dawgs

EIN 47-2810733 • 501(c)3 • Willow, AK

Pub. 78 Eligible990-N Coverage

Profile

To Provide rehabilitation to Veterans

PO Box 965Willow, AK 99688

battledawgs.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$15,692

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$623,503

Up $204,312 (+49%) from 2023

Liabilities

Flat

$10,000

Flat from 2023

Net Assets

Up

$613,503

Up $204,312 (+50%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$464,320

Up $247,323 (+114%) from 2023

Expenses

Up

$271,781

Up $59,767 (+28%) from 2023

Net Income

Up

$192,539

Up $187,556 (+3764%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2017: $97,778Liabilities 2017: $0Net Assets 2017: $97,7782017Assets 2018: $202,962Liabilities 2018: $10,000Net Assets 2018: $192,9622018Assets 2019: $311,935Liabilities 2019: $10,000Net Assets 2019: $301,9352019Assets 2020: $357,182Liabilities 2020: $9,479Net Assets 2020: $347,7032020Assets 2021: $364,269Liabilities 2021: $10,000Net Assets 2021: $354,2692021Assets 2022: $414,208Liabilities 2022: $10,000Net Assets 2022: $404,2082022Assets 2023: $419,191Liabilities 2023: $10,000Net Assets 2023: $409,1912023Assets 2024: $623,503Liabilities 2024: $10,000Net Assets 2024: $613,5032024

Highlighted filing

2024

Assets$623,503
Liabilities$10,000
Net Assets$613,503
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0Revenue 2017: $99,555Expenses 2017: $42,684Net Income 2017: $56,8712017Revenue 2018: $183,467Expenses 2018: $88,316Net Income 2018: $95,1512018Revenue 2019: $224,436Expenses 2019: $115,463Net Income 2019: $108,9732019Revenue 2020: $144,063Expenses 2020: $118,354Net Income 2020: $25,7092020Revenue 2021: $200,360Expenses 2021: $178,007Net Income 2021: $22,3532021Revenue 2022: $278,846Expenses 2022: $228,907Net Income 2022: $49,9392022Revenue 2023: $216,997Expenses 2023: $212,014Net Income 2023: $4,9832023Revenue 2024: $464,320Expenses 2024: $271,781Net Income 2024: $192,5392024

Highlighted filing

2024

Revenue$464,320
Expenses$271,781
Net Income$192,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$623,503
Liabilities
$10,000
Net assets
$613,503
Revenue
$464,320
Expenses
$271,781
Net income
$192,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.10$6.14$4.64$2.72$1.93
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$2.17$2.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.10$4.04$2.79$2.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$2.00$1.78$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$1.44$1.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$2.24$1.15$1.09
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$1.83$0.88$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.00$0.43$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 2, 2025
Return Version
2024v5.2
Gross Receipts
$465,499
Mission and Program Overview

Mission

To Provide rehabilitation to Veterans

Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,830$363,360▲ $13,530
Cash and Non-Interest-Bearing Accounts$66,860$255,642▲ $188,782
Inventories for Sale or Use-$2,000-
Total Assets$419,191$623,503▲ $204,312
Other Assets Total$2,501$2,501→ $0
Liabilities
Other Liabilities$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,191$613,503▲ $204,312
Total Net Assets Fund Balance$409,191$613,503▲ $204,312
Total Liabilities and Net Assets / Fund Balance$419,191$623,503▲ $204,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,032$50,796-
Equipment$61,798$80,224-
Leasehold Improvements$8,530$7,597-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jennifer CasilloPresident
Edward McCombVice PresidentSecretary
Anthony NorrisDirector
Deb WoodDirector
Todd SowerbyDirector
Shane HoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,932
Program Service Revenue
$10,735
Investment Income
$315
Other Revenue
$11,338
All Other Contributions
$83,454
Change in Net Assets
$192,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,251
Salaries, Compensation, and Employee Benefits$59,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,530-$59,530
All Other Expenses$23,569$7,983-$31,552
Depreciation Depletion$30,287--$30,287
Occupancy-$25,810-$25,810
Other Expenses$17,227--$17,227
Total Functional Expenses$178,458$93,323$0$271,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,517
Gaming Direct Expenses$1,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-Paid Revenue$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jennifer Casillo, President is married to Rick Casillo, employee.”

Management duties delegation Part VI line 3

“Manangment is vested in Directors and Officers whos duties are listed in the Bylaws. Directors approve programs and activities through majority vote. Officers carry out the day-to-day activities of the organizaton.”

Governing body meeting documentation Part VI line 8A

“Written record are maintained by the Secretary of the organization. These minutes are retained in electronic format and are available for public inspection upon request.”

Form 990 governing body review Part VI line 11

“The 990 was presented to board before filed.”

Conflict of interest policy compliance Part VI line 12C

“Any transactions between organizations were scrutinized by the Board to assure any potential conflict was properly handled. These discussions are captured in the Board minutes.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request. Board of Directors informaiton is available online via the State of Alaska website. No review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Battle Dawgs
EIN
47-2810733
In Care Of
% Jennifer Casillo
Phone
9079826924
Address
PO Box 965, Willow, AK 99688

Signing Officer

Name
Jennifer Casillo
Title
President
Phone
9079826924
Signed
2025-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Casillo
Formed
2015
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Count On LLC
Address
PO Box 872575, Wasilla, AK 99687
Preparer
Court Griffin
Phone
9073577707
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to Begining Net Assets”

List of other expenses Part IX line 24E

“Program Services other expenses and Managment expenses for line 24e are included in Overflow Statements that accompany the Battle Dawgs 990”

Raw XML Appendix395 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0174389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159779
IRS990ScheduleA/Total509Grp/TotalAmt01266220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266861
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050796
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080224
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08530
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Casillo, President is married to Rick Casillo, employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manangment is vested in Directors and Officers whos duties are listed in the Bylaws. Directors approve programs and activities through majority vote. Officers carry out the day-to-day activities of the organizaton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written record are maintained by the Secretary of the organization. These minutes are retained in electronic format and are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was presented to board before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any transactions between organizations were scrutinized by the Board to assure any potential conflict was properly handled. These discussions are captured in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request. Board of Directors informaiton is available online via the State of Alaska website. No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment to Begining Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Services other expenses and Managment expenses for line 24e are included in Overflow Statements that accompany the Battle Dawgs 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0271781
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IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613503
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt010735
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 965
IRS990/USAddress/CityNm0Willow
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099688
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CASILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09079826924
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Battle Dawgs
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0472810733
ReturnHeader/Filer/InCareOfNm0% Jennifer Casillo
ReturnHeader/Filer/PhoneNum09079826924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 965
ReturnHeader/Filer/USAddress/CityNm0Willow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264121779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Count On LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 872575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099687
ReturnHeader/PreparerPersonGrp/PhoneNum09073577707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURT GRIFFIN
ReturnHeader/ReturnTs02025-08-27T17:51:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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