Civic Intelligence

Warrior Dog Rescue

990 • Fiscal year 2023 • EIN 82-2874036

Oct 01, 2022 to Sep 30, 2023 • Filed on May 23, 2024

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

37th percentile

-2.6%

Higher net margin than 37% 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

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$83,157

Down $23,987 (-22%) from 2022

Net Assets

Down

$59,497

Down $12,939 (-18%) from 2022

Liabilities

Down

$23,660

Down $11,048 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$493,316

Down $86,512 (-15%) from 2022

Expenses

Down

$506,255

Down $49,911 (-9.0%) from 2022

Net Income

Down

-$12,939

Down $36,601 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$83,157
Liabilities$23,660
Net Assets$59,497
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$493,316
Expenses$506,255
Net Income-$12,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$493,316
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$83,371$64,926▼ $18,445
Rtn Earn Endowment Incm Other Fnds$72,436$59,497▼ $12,939
Land, Buildings, and Equipment, Net$23,773$18,231▼ $5,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,144$83,157▼ $23,987
Liabilities
Other Liabilities$22,484$17,232▼ $5,252
Accounts Payable and Accrued Expenses$12,224$6,428▼ $5,796
Total Liabilities$34,708$23,660▼ $11,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,436$59,497▼ $12,939
Total Liabilities and Net Assets / Fund Balance$107,144$83,157▼ $23,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,231$19,064$37,295
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leslie KuehnBoard Member
Maggie StantonBoard Member
Marcy AnagnostouBoard Member
Spike RickertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,613
Program Service Revenue
$273,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,613
Change in Net Assets
$-12,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,177
Salaries, Compensation, and Employee Benefits$69,078
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-$63,600-$63,600
Occupancy-$62,410-$62,410
All Other Expenses$12,159$24,983-$37,142
Office Expenses-$24,358-$24,358
Other Expenses$20,984--$20,984
Insurance-$10,282-$10,282
Travel-$8,617-$8,617
Depreciation Depletion$5,542--$5,542
Payroll Taxes-$5,478-$5,478
Fees for Services Accounting-$2,600-$2,600
Advertising-$2,099-$2,099
Fees for Services Legal-$660-$660
Total Functional Expenses$301,168$205,087$0$506,255
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$15,978
Sales Tax Payable$1,254
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
2024-05-23
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
1,100

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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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107144
IRS990/TotalAssetsEOYAmt083157
IRS990/TotalAssetsGrp/BOYAmt0107144
IRS990/TotalAssetsGrp/EOYAmt083157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219613
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034708
IRS990/TotalLiabilitiesEOYAmt023660
IRS990/TotalLiabilitiesGrp/BOYAmt034708
IRS990/TotalLiabilitiesGrp/EOYAmt023660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301168
IRS990/TotalProgramServiceRevenueAmt0273703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08617
IRS990/TravelGrp/TotalAmt08617
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125540094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J SERAKOS CPA
ReturnHeader/ReturnTs02024-05-29T09:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKKEN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,157
Liabilities
$23,660
Net assets
$59,497
Revenue
$493,316
Expenses
$506,255
Net income
-$12,939
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