Civic Intelligence

Warrior Dog Rescue

EIN 82-2874036 • 501(c)3 • Shakopee, MN

RevokedPub. 78 Eligible

Profile

The mission of warrior dog rescue is to save the dogs that are left abandoned in shelters, are surrendered by their owners, and those that are being abused and neglected. We are committed to providing them the medical care they need, helping them to overcome their past by providing them loving, educated foster homes, finding them their perfect forever home by means of a thorough adoption process, and guiding them on their journey into their new life. They all deserve a "good dog life... Every single one of them."

Revocation date: Feb 15, 2021

13696 Stonebrook CurveShakopee, MN 55379

warriordogrescue.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$144,695

Up $61,538 (+74%) from 2023

Liabilities

Down

$18,866

Down $4,794 (-20%) from 2023

Net Assets

Up

$125,829

Up $66,332 (+111%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$527,996

Up $34,680 (+7.0%) from 2023

Expenses

Down

$461,664

Down $44,591 (-8.8%) from 2023

Net Income

Up

$66,332

Up $79,271 (+613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2018: $66,931Liabilities 2018: $24,4962018Assets 2019: $66,442Liabilities 2019: $20,399Net Assets 2019: $46,0432019Assets 2020: $109,654Liabilities 2020: $27,369Net Assets 2020: $82,2852020Assets 2021: $86,538Liabilities 2021: $37,764Net Assets 2021: $48,7742021Assets 2022: $107,144Liabilities 2022: $34,708Net Assets 2022: $72,4362022Assets 2023: $83,157Liabilities 2023: $23,660Net Assets 2023: $59,4972023Assets 2024: $144,695Liabilities 2024: $18,866Net Assets 2024: $125,8292024

Highlighted filing

2024

Assets$144,695
Liabilities$18,866
Net Assets$125,829
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $150,187Expenses 2018: $107,752Net Income 2018: $42,4352018Revenue 2019: $219,638Expenses 2019: $216,418Net Income 2019: $3,2202019Revenue 2020: $426,270Expenses 2020: $390,029Net Income 2020: $36,2412020Revenue 2021: $493,921Expenses 2021: $527,432Net Income 2021: -$33,5112021Revenue 2022: $579,828Expenses 2022: $556,166Net Income 2022: $23,6622022Revenue 2023: $493,316Expenses 2023: $506,255Net Income 2023: -$12,9392023Revenue 2024: $527,996Expenses 2024: $461,664Net Income 2024: $66,3322024

Highlighted filing

2024

Revenue$527,996
Expenses$461,664
Net Income$66,332
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$144,695
Liabilities
$18,866
Net assets
$125,829
Revenue
$527,996
Expenses
$461,664
Net income
$66,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$5.28$4.62$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$4.93$5.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$5.80$5.56$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.49$4.94$5.27$0.34
2020Summary only. Only limited summary data is available for this year.$1.10$0.27$0.82$4.26$3.90$0.36
2019Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$2.20$2.16$0.03
2018Summary only. Only limited summary data is available for this year.$0.67$0.24$1.50$1.08$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 26, 2026
Return Version
2023v6.0
Gross Receipts
$527,996
Mission and Program Overview

Mission

The mission of warrior dog rescue is to save the dogs that are left abandoned in shelters, are surrendered by their owners, and those that are being abused and neglected. We are committed to providing them the medical care they need, helping them to overcome their past by providing them loving, educated foster homes, finding them their perfect forever home by means of a thorough adoption process, and guiding them on their journey into their new life. They all deserve a "good dog life... Every single one of them."

The mission of warrior dog rescue is to save the dogs that are left abandoned in shelters, are surrendered by their owners, and those that are being abused and neglected. We are committed to providing them the medical care they need, helping them to overcome their past by providing them loving, educated foster homes, finding them their perfect forever home by means of a thorough adoption process, and guiding them on their journey into their new life. They all deserve a "good dog life every single one of them."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,926$130,134▲ $65,208
Rtn Earn Endowment Incm Other Fnds$59,497$125,829▲ $66,332
Land, Buildings, and Equipment, Net$18,231$14,561▼ $3,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,157$144,695▲ $61,538
Liabilities
Other Liabilities$17,232$15,794▼ $1,438
Accounts Payable and Accrued Expenses$6,428$3,072▼ $3,356
Total Liabilities$23,660$18,866▼ $4,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,497$125,829▲ $66,332
Total Liabilities and Net Assets / Fund Balance$83,157$144,695▲ $61,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,561$22,734$37,295
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kori EnnenBoard Member
Leslie KuehnBoard Member
Marcy AnagnostouBoard Member
Wendy LaramyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,077
Program Service Revenue
$236,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,077
Change in Net Assets
$66,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,615
Salaries, Compensation, and Employee Benefits$71,049
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-$66,000-$66,000
Occupancy-$46,535-$46,535
Office Expenses-$30,253-$30,253
All Other Expenses$1,034$21,645-$22,679
Other Expenses$19,382--$19,382
Travel-$11,141-$11,141
Insurance-$7,259-$7,259
Payroll Taxes-$5,049-$5,049
Depreciation Depletion$3,670--$3,670
Fees for Services Accounting-$2,325-$2,325
Fees for Services Legal-$725-$725
Advertising-$177-$177
Total Functional Expenses$270,555$191,109$0$461,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Spay & Neuter Liability$14,300
Sales Tax Payable$1,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

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

“Line 11a explanation - the 990 form is reviewed at a regularly scheduled board meeting. The form is reviewed by all board members then either approved or amended. Motion to approve and final changes and decisions are noted in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization will make available to board or any other third parties upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents are distributed to the pulic upon verbal or written request. Annually the minnesota attornery general office will receive a copy of the tax returns.”

Form 990, Part VI, Section B, Lines 12A,13 and 14

“After the originally filed return was submitted, it was determined that three questions within the section b policies section of form 990, part vi were answered incorrectly. Accordingly the return is being amended to correctly answer the questions found on form 990, part vi, section b on lines 12a, 13 and 14.”

Filing and Contact Details

Filer

Filer Name
Warrior Dog Rescue
EIN
82-2874036
Phone
6125540094
Address
13696 STONEBROOK CURVE, SHAKOPEE, MN 55379

Signing Officer

Name
Diana Bakken
Title
Executive Director and Founder
Phone
6125540094
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bakken
Formed
2017
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1,200

Preparer

Firm
Serakos Ltd
Address
951 HILLWIND ROAD NE, MINNEAPOLIS, MN 55432
Preparer
Eric a Sandstad CPA
Phone
7632336707
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396534
IRS990ScheduleA/Total509Grp/TotalAmt02471874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02471874
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPAY & NEUTER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014561
IRS990ScheduleD/TotalLiabilityAmt015794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 FORM IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. THE FORM IS REVIEWED BY ALL BOARD MEMBERS THEN EITHER APPROVED OR AMENDED. MOTION TO APPROVE AND FINAL CHANGES AND DECISIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE TO BOARD OR ANY OTHER THIRD PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS ARE DISTRIBUTED TO THE PULIC UPON VERBAL OR WRITTEN REQUEST. ANNUALLY THE MINNESOTA ATTORNERY GENERAL OFFICE WILL RECEIVE A COPY OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORIGINALLY FILED RETURN WAS SUBMITTED, IT WAS DETERMINED THAT THREE QUESTIONS WITHIN THE SECTION B POLICIES SECTION OF FORM 990, PART VI WERE ANSWERED INCORRECTLY. ACCORDINGLY THE RETURN IS BEING AMENDED TO CORRECTLY ANSWER THE QUESTIONS FOUND ON FORM 990, PART VI, SECTION B ON LINES 12A, 13 AND 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 12A,13 AND 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083157
IRS990/TotalAssetsEOYAmt0144695
IRS990/TotalAssetsGrp/BOYAmt083157
IRS990/TotalAssetsGrp/EOYAmt0144695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023660
IRS990/TotalLiabilitiesEOYAmt018866
IRS990/TotalLiabilitiesGrp/BOYAmt023660
IRS990/TotalLiabilitiesGrp/EOYAmt018866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270555
IRS990/TotalProgramServiceRevenueAmt0236919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011141
IRS990/TravelGrp/TotalAmt011141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013696 STONEBROOK CURVE
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WARRIORDOGRESCUE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125540094
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR DOG RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0822874036
ReturnHeader/Filer/PhoneNum06125540094
ReturnHeader/Filer/USAddress/AddressLine1Txt013696 STONEBROOK CURVE
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272490462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERAKOS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 HILLWIND ROAD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055432
ReturnHeader/PreparerPersonGrp/PhoneNum07632336707
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A SANDSTAD CPA
ReturnHeader/ReturnTs02026-02-03T09:00:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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