Civic Intelligence

Battle Dawgs

990 • Fiscal year 2019 • EIN 47-2810733

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilebattledawgs.org
PO Box 965Willow, AK 99688

(907) 982-6924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$311,935

Up $108,973 (+54%) from 2018

Net Assets

Up

$301,935

Up $108,973 (+56%) from 2018

Liabilities

Flat

$10,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$224,436

Up $40,969 (+22%) from 2018

Expenses

Up

$115,463

Up $27,147 (+31%) from 2018

Net Income

Up

$108,973

Up $13,822 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$311,935
Liabilities$10,000
Net Assets$301,935
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$224,436
Expenses$115,463
Net Income$108,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$226,638
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$117,574$165,743▲ $48,169
Savings and Temporary Cash Investments$83,388$144,192▲ $60,804
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$202,962$311,935▲ $108,973
Liabilities
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,962$301,935▲ $108,973
Total Net Assets Fund Balance$192,962$301,935▲ $108,973
Total Liabilities and Net Assets / Fund Balance$202,962$311,935▲ $108,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,252$7,276-
Equipment$35,491$9,903-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer CasilloPresident
Edward McCombVice President and Secretary
Anthony NorrisDirector
Deb WoodDirector
Todd SowerbyDirector
Ryan BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,877
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$61,520
All Other Contributions
$67,589
Change in Net Assets
$108,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,326
Total Fundraising Expense$24,733
Grants and Similar Amounts Paid$14,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,599--$25,599
Conferences and Meetings--$24,733$24,733
Other Expenses$21,508--$21,508
Grants to Domestic Orgs$14,137--$14,137
Depreciation Depletion$12,749--$12,749
Advertising$3,713--$3,713
Insurance$2,156--$2,156
Fees for Services Accounting$1,934--$1,934
Fees for Services Other$300--$300
Office Expenses$194--$194
Total Functional Expenses$90,730$0$24,733$115,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benifit Auct$80,730$80,730$24,733$55,997
Fundraising$26,172$26,172-$26,172
Total Events$106,902$106,902$24,733$82,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Officer directors etc family relationship Part VI line 2

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

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
Address
PO Box 965, Willow, AK 99688

Signing Officer

Name
Jennifer Casillo
Title
President
Phone
9079826924
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McComb
Formed
2015
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Education Fee for Foreaker training $300”

List of other expenses Part IX line 24E

“Other expenses broken down for overhead of services provided.”

Raw XML Appendix399 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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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 965
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Willow
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099688
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyPersonNm0Winners Pull Tab
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0991 S Hermon Rd
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Wasilla
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Casillo, President is married to Rick Casillo, employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was presented to board before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any 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/ExplanationTxt3Documents 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/ExplanationTxt4Education Fee for Foreaker training $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses broken down for overhead of services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202962
IRS990/TotalAssetsEOYAmt0311935
IRS990/TotalAssetsGrp/BOYAmt0202962
IRS990/TotalAssetsGrp/EOYAmt0311935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Casillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09079826924
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Battle Dawgs
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0472810733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 965
ReturnHeader/Filer/USAddress/CityNm0Willow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C34DA4668F78C033EC9404506849F7474EACCB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C34DA4668F78C033EC9404506849F7474EACCB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09203652020192mtdhyr2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.231.118
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTm015:19:15
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Court Griffin
ReturnHeader/ReturnTs02020-07-10T15:16:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,935
Liabilities
$10,000
Net assets
$301,935
Revenue
$224,436
Expenses
$115,463
Net income
$108,973
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