Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$63,771
Up $9,332 (+17%) from 2022
Net Assets
Up$63,771
Up $9,332 (+17%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,551
Down $15,975 (-18%) from 2022
Expenses
Up$62,219
Up $29,132 (+88%) from 2022
Net Income
Down$9,332
Down $45,107 (-83%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $71,551
Mission and Program Overview
Mission
Adopt shelter and rescue dogs to be trained as service dogs for veterans suffering with post traumatic stress disorder and traumatic brain injury to aid in restoring emotional and physical independence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. | - | $36,085 |
| ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. | - | $26,134 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARREN POOL | President | - | $0 | - | - |
| WENDI POOL | Treasurer | - | $0 | - | - |
| KENT MCCOY | Secretary | - | $0 | - | - |
| CARL KIRTLEY | Chairman | - | $0 | - | - |
| CHRIS HARPER | Chairman | - | $0 | - | - |
| REX SURRETT | Chairman | - | $0 | - | - |
| JIM KNIGHT | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warriors Keep
- EIN
- 86-3445230
- Phone
- 4799702752
- Address
- 1250 EDWARDS ROAD, ATKINS, AR 72823
Signing Officer
- Name
- Darren Pool
- Title
- President
- Phone
- 4799702752
- Signed
- 2024-11-14
Preparer
- Firm
- Zach Wojtek CPA Inc
- Address
- PO BOX 548, RUSSELLVILLE, AR 72811-0548
- Preparer
- Sean Z Wojtek
- Phone
- 4799685944
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,475 insurance 3,659 dog food and supplies 11,721 veterinary 3,356 kennel equipment 15,658 handler training 5,350 total 42,219”
Form 990-ez, Part III
“Adopt shelter and rescue dogs to be trained as service dogs for veterans suffering with post traumatic stress disorder and traumatic brain injury to aid in restoring emotional and physical independence.”
Form 990-ez, Part III, Line 31
“Adopt shelter and rescue dogs to be trained as service dogs for veterans suffering with post traumatic stress disorder and traumatic brain injury to aid in restoring emotional and physical independence.”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARREN POOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4799702752 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 EDWARDS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATKINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9332 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71551 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARREN POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WENDI POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENT MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL KIRTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REX SURRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62219 |
| IRS990EZ/TotalRevenueAmt | 0 | 71551 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARRIORSKEEP.FAITH |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,475 INSURANCE 3,659 DOG FOOD AND SUPPLIES 11,721 VETERINARY 3,356 KENNEL EQUIPMENT 15,658 HANDLER TRAINING 5,350 TOTAL 42,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADOPT SHELTER AND RESCUE DOGS TO BE TRAINED AS SERVICE DOGS FOR VETERANS SUFFERING WITH POST TRAUMATIC STRESS DISORDER AND TRAUMATIC BRAIN INJURY TO AID IN RESTORING EMOTIONAL AND PHYSICAL INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN POOL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4799702752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS KEEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 863445230 |
| ReturnHeader/Filer/PhoneNum | 0 | 4799702752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1250 EDWARDS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATKINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72823 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472578055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZACH WOJTEK CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 728110548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4799685944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN Z WOJTEK |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T12:22:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,771
- Liabilities
- -
- Net assets
- $63,771
- Revenue
- $71,551
- Expenses
- $62,219
- Net income
- $9,332
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $52.0 | $52.0 | $36.9 | $49.9 | $13.0 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $63.8 | $63.8 | $71.6 | $62.2 | $9.33 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $54.4 | $54.4 | $87.5 | $33.1 | $54.4 | |