Civic Intelligence

Warrior Dog Rescue

990 • Fiscal year 2021 • EIN 82-2874036

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWARRIORDOGRESCUE.COM
13696 Stonebrook CurveShakopee, MN 55379

(612) 554-0094

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$86,538

Down $23,116 (-21%) from 2020

Net Assets

Down

$48,774

Down $33,511 (-41%) from 2020

Liabilities

Up

$37,764

Up $10,395 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$493,921

Up $67,651 (+16%) from 2020

Expenses

Up

$527,432

Up $137,403 (+35%) from 2020

Net Income

Down

-$33,511

Down $69,752 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2021

Assets$86,538
Liabilities$37,764
Net Assets$48,774
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$493,921
Expenses$527,432
Net Income-$33,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$493,921
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$109,654$60,996▼ $48,658
Rtn Earn Endowment Incm Other Fnds$82,285$48,774▼ $33,511
Land, Buildings, and Equipment, Net$0$25,542▲ $25,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,654$86,538▼ $23,116
Liabilities
Other Liabilities$24,617$31,008▲ $6,391
Accounts Payable and Accrued Expenses$2,752$6,756▲ $4,004
Total Liabilities$27,369$37,764▲ $10,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,285$48,774▼ $33,511
Total Liabilities and Net Assets / Fund Balance$109,654$86,538▼ $23,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,542$5,083$30,625
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leslie KuehnBoard Member
Marcy AnagnostouBoard Member
Mark StensrudBoard Member
Spike RickertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$76,584
Program Service Revenue
$417,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,584
Change in Net Assets
$-33,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,426
Salaries, Compensation, and Employee Benefits$62,006
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-$57,600-$57,600
Office Expenses-$28,791-$28,791
Occupancy-$17,608-$17,608
Advertising-$9,061-$9,061
Other Expenses$25,421$7,600-$7,600
All Other Expenses$353$6,793-$7,146
Depreciation Depletion$5,083--$5,083
Travel-$4,573-$4,573
Payroll Taxes-$4,406-$4,406
Insurance-$1,378-$1,378
Total Functional Expenses$389,622$137,810$0$527,432
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$28,923
Sales Tax Payable$2,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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.”

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
2022-02-07
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
275

Preparer

Firm
Serakos Ltd
Address
951 HILLWIND ROAD NE, MINNEAPOLIS, MN 55432
Preparer
Theodore J Serakos 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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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.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027369
IRS990/TotalLiabilitiesEOYAmt037764
IRS990/TotalLiabilitiesGrp/BOYAmt027369
IRS990/TotalLiabilitiesGrp/EOYAmt037764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389622
IRS990/TotalProgramServiceRevenueAmt0417337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04573
IRS990/TravelGrp/TotalAmt04573
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125540094
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J SERAKOS CPA
ReturnHeader/ReturnTs02022-02-11T14:28:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKKEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,538
Liabilities
$37,764
Net assets
$48,774
Revenue
$493,921
Expenses
$527,432
Net income
-$33,511
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
2021Detailed filing. Detailed filing data is available for this year.$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