Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Sheepdog Coalition
990 • Fiscal year 2023 • EIN 86-3865762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$1,888,990
Up $97,974 (+5.5%) from 2022
Net Assets
Down$1,637,267
Down $81,087 (-4.7%) from 2022
Liabilities
Up$251,723
Up $179,061 (+246%) from 2022
Revenue And Expenses
Revenue
Down$38,262
Down $1,762,960 (-98%) from 2022
Expenses
Up$119,349
Up $22,093 (+23%) from 2022
Net Income
Down-$81,087
Down $1,785,053 (-105%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 29, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $38,262
Mission and Program Overview
Mission
The sheepdog coalition is dedicated to supporting the physical, emotional, and social well-being of combat veteran through three core pillars: wellness, advocacy, and recreation (w.a.r.). Our wellness program provides access to individualized functional medicine services. Our advocacy program delivers expert assistance navigating complex benefit systems. Our recreation program organizes nature-based events designed to restore camaraderie, confidence, and purpose. All at no cost to veterans.
The sheepdog coalition is dedicated to supporting the physical, emotional, and social well-being of combat veteran through three core pillars: wellness, advocacy, and recreation (w.a.r.). Our wellness program provides individualized functional medicine services.our advocacy program delivers expert assistance navigating complex benefit systems. Our recreation program organizes nature-based events designed to restore camaraderie, confidence, and purpose. All at no cost to veterans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,785,000 | $1,785,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,718,354 | $1,637,267 | ▼ $81,087 |
| Other Notes and Loans Receivable, Net | - | $100,000 | - |
| Cash and Non-Interest-Bearing Accounts | $6,016 | $3,990 | ▼ $2,026 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,791,016 | $1,888,990 | ▲ $97,974 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $72,662 | $251,723 | ▲ $179,061 |
| Total Liabilities | $72,662 | $251,723 | ▲ $179,061 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,718,354 | $1,637,267 | ▼ $81,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,016 | $1,888,990 | ▲ $97,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,785,000 | - | $1,785,000 |
| Equipment | $0 | $17,336 | $17,336 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Tyrrel | President |
| William Clark | Vice President |
| Ted Handler | Director of Operations |
| SHANE O'NEAL | Secretary |
| Bonnie Cummings | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,540
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $4,722
- All Other Contributions
- $33,540
- Change in Net Assets
- $-81,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,349 |
| Total Fundraising Expense | $18,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $20,103 | - | - | $20,103 |
| Advertising | $11,784 | - | - | $11,784 |
| All Other Expenses | $8,501 | - | - | $8,501 |
| Occupancy | $7,387 | - | - | $7,387 |
| Insurance | $6,667 | - | - | $6,667 |
| Other Expenses | $4,532 | - | $18,144 | $4,532 |
| Fees for Services Legal | $3,508 | - | - | $3,508 |
| Office Expenses | $1,137 | - | - | $1,137 |
| Total Functional Expenses | $101,205 | $0 | $18,144 | $119,349 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,722 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 A, Line 8A
“The governing body of the sheepdog coalition consists of a volunteer board of directors that provides oversight and strategic direction for the organization. The board meets regularly and is actively involved in reviewing financial statements, program impact, and compliance matters. Day-to-day operations are managed by the president and executive director, supported by committee leads for each core program area. The organization follows a formal structure for decision-making and policy implementation, as outlined in its bylaws.”
Form 990, Part VI, Section A, Line 8B
“The governing body of the sheepdog coalition consists of a volunteer board of directors that provides oversight and strategic direction for the organization. The board meets regularly and is actively involved in reviewing financial statements, program impact, and compliance matters. Day-to-day operations are managed by the president and executive director, supported by committee leads for each core program area. The organization follows a formal structure for decision-making and policy implementation, as outlined in its bylaws.”
Form 990, Part VI, Section B, Line 11B
“The governing body of the sheepdog coalition consists of a volunteer board of directors that provides oversight and strategic direction for the organization. The board meets regularly and is actively involved in reviewing financial statements, program impact, and compliance matters. Day-to-day operations are managed by the president and executive director, supported by committee leads for each core program area. The organization follows a formal structure for decision-making and policy implementation, as outlined in its bylaws.”
Form 990, Part VI, Section C, Line 19
“During the tax year, the sheepdog coalition made its governing documents, conflict of interest policy, and financial statements available to the public upon written request. These documents are not posted online, but the organization complies with all public disclosure requirements by providing copies of irs filings and related materials when requested in writing.”
Filing and Contact Details
Filer
- Filer Name
- The Sheepdog Coalition
- EIN
- 86-3865762
- Phone
- 9493383339
- Address
- 348 BACK BAY CRES, VIRGINIA BEACH, VA 23456
Signing Officer
- Name
- Michael Tyrrel
- Title
- President
- Phone
- 9493383339
- Signed
- 2025-05-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Tyrrel
- Formed
- 2021
- Legal Domicile
- Va
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Imad Edward CPA Pllc
- Address
- 4720 MCCLELLAN DRIVE, FRISCO, TX 75036
- Preparer
- Imad Edward CPA
- Phone
- 3478444472
Supplemental Narrative
Additional Explanations
Amended Return
“This tax return is being amended to correct the net assets or fund balances at at the beginning of the year. The net assets or fund balances at at the beginning of the year has change due to amending the 2022 tax return.”
Raw XML Appendix324 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SHEEPDOG COALITION IS DEDICATED TO SUPPORTING THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF COMBAT VETERAN THROUGH THREE CORE PILLARS: WELLNESS, ADVOCACY, AND RECREATION (W.A.R.). OUR WELLNESS PROGRAM PROVIDES INDIVIDUALIZED FUNCTIONAL MEDICINE SERVICES.OUR ADVOCACY PROGRAM DELIVERS EXPERT ASSISTANCE NAVIGATING COMPLEX BENEFIT SYSTEMS. OUR RECREATION PROGRAM ORGANIZES NATURE-BASED EVENTS DESIGNED TO RESTORE CAMARADERIE, CONFIDENCE, AND PURPOSE. ALL AT NO COST TO VETERANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11784 |
| IRS990/AllOtherContributionsAmt | 0 | 33540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8501 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE CUMMINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493383339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 BACK BAY CRES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119349 |
| IRS990/CYOtherRevenueAmt | 0 | 4722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 119349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WELLNESS: THE SHEEPDOG COALITION PROVIDED GROUP COUNSELING AT THE SDC CLUBHOUSE TO OVER 100 COMBAT VETERANS, INCLUDING PEER-LED RECOVERY COACHING WITH LICENSED FACILITATOR, AND ACCESS TO ON-SITE MENTAL HEALTH RESOURCES. THESE SERVICES ADDRESSED THE INVISIBLE WOUNDS OF COMBAT AND FOCUSED ON RESTORING PSYCHOLOGICAL RESILIENCE.ADVOCACY: THROUGH ITS NEW ADVOCACY PROGRAM, THE COALITION ASSISTED VETERANS IN NAVIGATING COMPLEX VA SYSTEMS, INCLUDING SUBMITTING DISABILITY CLAIMS, OBTAINING COMBAT-RELATED SPECIAL COMPENSATION (CRSC), AND ACCESSING EARNED BENEFITS. OVER 30 COMBAT VETERANS RECEIVED ONE-ON-ONE SUPPORT, RESULTING IN IMPROVED BENEFIT OUTCOMES AND REDUCED BARRIERS TO CARE.RECREATION: THE ORGANIZATION FACILITATED 8 NATURE-BASED THERAPEUTIC RETREATS ACROSS THE COUNTRY, INCLUDING HUNTING, FISHING, AND HIKING EVENTS. THESE ACTIVITIES FOSTERED COMMUNITY, PROMOTED EMOTIONAL HEALING, AND REDUCED ISOLATION AMONG COMBAT VETERANS. PARTICIPATION EXCEEDED 70 INDIVIDUAL ENGAGEMENTS, WHO REPORTED SIGNIFICANT IMPROVEMENTS IN CONNECTION AND MORALE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TYRREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20103 |
| IRS990/InterestGrp/TotalAmt | 0 | 20103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1785000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1785000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1802336 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE SHEEPDOG COALITION IS DEDICATED TO SUPPORTING THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF COMBAT VETERAN THROUGH THREE CORE PILLARS: WELLNESS, ADVOCACY, AND RECREATION (W.A.R.). OUR WELLNESS PROGRAM PROVIDES ACCESS TO INDIVIDUALIZED FUNCTIONAL MEDICINE SERVICES. OUR ADVOCACY PROGRAM DELIVERS EXPERT ASSISTANCE NAVIGATING COMPLEX BENEFIT SYSTEMS. OUR RECREATION PROGRAM ORGANIZES NATURE-BASED EVENTS DESIGNED TO RESTORE CAMARADERIE, CONFIDENCE, AND PURPOSE. ALL AT NO COST TO VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1718354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1637267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4532 |
| IRS990/OtherInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL TYRREL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1798091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97256 |
| IRS990/PYOtherRevenueAmt | 0 | 3131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1703966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 97256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1801222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1718354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1637267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1801222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1839484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1839484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1801222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1839484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1839484 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1785000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1785000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1785000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY OF THE SHEEPDOG COALITION CONSISTS OF A VOLUNTEER BOARD OF DIRECTORS THAT PROVIDES OVERSIGHT AND STRATEGIC DIRECTION FOR THE ORGANIZATION. THE BOARD MEETS REGULARLY AND IS ACTIVELY INVOLVED IN REVIEWING FINANCIAL STATEMENTS, PROGRAM IMPACT, AND COMPLIANCE MATTERS. DAY-TO-DAY OPERATIONS ARE MANAGED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, SUPPORTED BY COMMITTEE LEADS FOR EACH CORE PROGRAM AREA. THE ORGANIZATION FOLLOWS A FORMAL STRUCTURE FOR DECISION-MAKING AND POLICY IMPLEMENTATION, AS OUTLINED IN ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY OF THE SHEEPDOG COALITION CONSISTS OF A VOLUNTEER BOARD OF DIRECTORS THAT PROVIDES OVERSIGHT AND STRATEGIC DIRECTION FOR THE ORGANIZATION. THE BOARD MEETS REGULARLY AND IS ACTIVELY INVOLVED IN REVIEWING FINANCIAL STATEMENTS, PROGRAM IMPACT, AND COMPLIANCE MATTERS. DAY-TO-DAY OPERATIONS ARE MANAGED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, SUPPORTED BY COMMITTEE LEADS FOR EACH CORE PROGRAM AREA. THE ORGANIZATION FOLLOWS A FORMAL STRUCTURE FOR DECISION-MAKING AND POLICY IMPLEMENTATION, AS OUTLINED IN ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY OF THE SHEEPDOG COALITION CONSISTS OF A VOLUNTEER BOARD OF DIRECTORS THAT PROVIDES OVERSIGHT AND STRATEGIC DIRECTION FOR THE ORGANIZATION. THE BOARD MEETS REGULARLY AND IS ACTIVELY INVOLVED IN REVIEWING FINANCIAL STATEMENTS, PROGRAM IMPACT, AND COMPLIANCE MATTERS. DAY-TO-DAY OPERATIONS ARE MANAGED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, SUPPORTED BY COMMITTEE LEADS FOR EACH CORE PROGRAM AREA. THE ORGANIZATION FOLLOWS A FORMAL STRUCTURE FOR DECISION-MAKING AND POLICY IMPLEMENTATION, AS OUTLINED IN ITS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE TAX YEAR, THE SHEEPDOG COALITION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE DOCUMENTS ARE NOT POSTED ONLINE, BUT THE ORGANIZATION COMPLIES WITH ALL PUBLIC DISCLOSURE REQUIREMENTS BY PROVIDING COPIES OF IRS FILINGS AND RELATED MATERIALS WHEN REQUESTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS TAX RETURN IS BEING AMENDED TO CORRECT THE NET ASSETS OR FUND BALANCES AT AT THE BEGINNING OF THE YEAR. THE NET ASSETS OR FUND BALANCES AT AT THE BEGINNING OF THE YEAR HAS CHANGE DUE TO AMENDING THE 2022 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1791016 |
| IRS990/TotalAssetsEOYAmt | 0 | 1888990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1791016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1888990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33540 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18144 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1718354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1637267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 101205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 38262 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1888990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 72662 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 251723 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 348 BACK BAY CRES |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23456 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SHEEPDOGCOALITION.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TYRREL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493383339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEEPDOG COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 863865762 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493383339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 348 BACK BAY CRES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23456 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332146807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IMAD EDWARD CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4720 MCCLELLAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3478444472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IMAD EDWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T00:22:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,888,990
- Liabilities
- $251,723
- Net assets
- $1,637,267
- Revenue
- $38,262
- Expenses
- $119,349
- Net income
- -$81,087
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.79 | $0.16 | $1.63 | $0.08 | $0.09 | $0.01 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.89 | $0.25 | $1.64 | $0.04 | $0.12 | $0.08 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.79 | $0.07 | $1.72 | $1.80 | $0.10 | $1.70 |