Civic Intelligence

Battle Dawgs

990 • Fiscal year 2023 • EIN 47-2810733

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$419,191

Up $4,983 (+1.2%) from 2022

Net Assets

Up

$409,191

Up $4,983 (+1.2%) from 2022

Liabilities

Flat

$10,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$216,997

Down $61,849 (-22%) from 2022

Expenses

Down

$212,014

Down $16,893 (-7.4%) from 2022

Net Income

Down

$4,983

Down $44,956 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$419,191
Liabilities$10,000
Net Assets$409,191
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$216,997
Expenses$212,014
Net Income$4,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$220,783
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$356,840$349,830▼ $7,010
Cash and Non-Interest-Bearing Accounts$54,867$66,860▲ $11,993
Inventories for Sale or Use$2,000--
Total Assets$414,208$419,191▲ $4,983
Other Assets Total$501$2,501▲ $2,000
Liabilities
Other Liabilities$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,208$409,191▲ $4,983
Total Net Assets Fund Balance$404,208$409,191▲ $4,983
Total Liabilities and Net Assets / Fund Balance$414,208$419,191▲ $4,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,872$39,956-
Equipment$36,059$62,146-
Leasehold Improvements$9,899$6,228-
Other Assets Org$2,501--
Compensation and Service Providers
Top Officer Pay78th 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
$196,146
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$20,660
All Other Contributions
$137,612
Change in Net Assets
$4,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,412
Salaries, Compensation, and Employee Benefits$17,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,197$11,066-$54,263
Occupancy$11,938$18,620-$30,558
Depreciation Depletion$27,041--$27,041
Current Officers, Directors, Trustees, and Key Employees-$14,348-$14,348
Other Expenses$3,631--$3,631
Payroll Taxes-$3,254-$3,254
Advertising-$805-$805
Office Expenses-$599-$599
Total Functional Expenses$163,322$48,692$0$212,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,490
Gaming Direct Expenses$1,280
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
Address
PO Box 965, Willow, AK 99688

Signing Officer

Name
Jennifer Casillo
Title
President
Phone
9079826924
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Casillo
Formed
2015
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

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”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0303872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039956
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343828
IRS990ScheduleD/EquipmentGrp/BookValueAmt036059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pre-Paid Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02501
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01280
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023490
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022210
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01280
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01280
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Julie Hodson
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming manager
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jennifer Casillo
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/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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0419191
IRS990/TotalAssetsGrp/BOYAmt0414208
IRS990/TotalAssetsGrp/EOYAmt0419191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196146
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Casillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09079826924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,191
Liabilities
$10,000
Net assets
$409,191
Revenue
$216,997
Expenses
$212,014
Net income
$4,983
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