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WARRIOR CANINE CONNECTION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WARRIOR CANINE CONNECTION INC (EIN 45-2981579)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-23
IRS object ID
202310829349300706
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-23T07:30:17-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452981579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR CANINE CONNECTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone3012601111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114934 SCHAEFFER ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK YOUNTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3012601111PhoneNum
Signature2023-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICKPersonFirstNm
Person LastYOUNTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2023-03-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK YOUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114934 SCHAEFFER ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,416,845GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WARRIORCANINECONNECTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSUPPORT RECOVERING COMBAT VETERANS & THEIR FAMILIES UTILIZING SERVICE DOG TRAINING/PLACEMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$7,046TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,079,930PYContributionsGrantsAmt
CY Contributions Grants$7,220,610CYContributionsGrantsAmt
PY Program Service Revenue$158,472PYProgramServiceRevenueAmt
CY Program Service Revenue$169,748CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,118CYInvestmentIncomeAmt
PY Other Revenue$101,627PYOtherRevenueAmt
CY Other Revenue$10,285CYOtherRevenueAmt
PY Total Revenue$5,340,029PYTotalRevenueAmt
CY Total Revenue$7,401,761CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,120,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,228,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,614CYTotalFundraisingExpenseAmt
PY Other Expenses$627,756PYOtherExpensesAmt
CY Other Expenses$733,013CYOtherExpensesAmt
PY Total Expenses$2,748,702PYTotalExpensesAmt
CY Total Expenses$2,961,973CYTotalExpensesAmt
PY Revenues Less Expenses$2,591,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,439,788CYRevenuesLessExpensesAmt
Total Assets BOY$9,458,267TotalAssetsBOYAmt
Total Assets EOY$13,914,455TotalAssetsEOYAmt
Total Liabilities BOY$94,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,364,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,803,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,861,833ExpenseAmt
DescDOG TRAINING AND PLACEMENT: THE WARRIOR CANINE CONNECTION THERAPEUTIC SERVICE DOG TRAINING PROGRAM WORKS WITH GOLDEN AND LABRADOR RETRIEVER PUPPIES, PURPOSE BRED FOR HEALTH AND TEMPERAMENT FOR SERVICE DOG WORK. RECOVERING WARRIORS FROM NICOE AND WRNMMC, FT. BELVOIR AND CIVILIAN VOLUNTEERS WERE INVOLVED IN THE EARLY SOCIALIZATION OF THESE FUTURE SERVICE DOGS FOR DISABLED WARRIORS IN THE MEDICAL FACILITIES AND AT THE WARRIOR CANINE CONNECTION BOYDS, MD HQ. WARRIOR CANINE CONNECTION PUPPIES WERE FEATURED ON A PUPPY CAM THAT WAS VIEWED BY MILLIONS OF PEOPLE AROUND THE WORLD, PROVIDING THE WARRIOR CANINE CONNECTION WITH AN OUTSTANDING EDUCATIONAL OPPORTUNITY TO SHARE INFORMATION ABOUT THE BREEDING, CARE, THERAPEUTIC TRAINING, AND BENEFITS OF SERVICE DOGS TO WOUNDED WARRIORS. A WCC DOG MUST BE APPROXIMATELY TWO YEARS OLD AND MEET INDUSTRY TRAINING STANDARDS TO BE ELIGIBLE TO BE PLACED WITH A WARRIOR. THE ELEVENTH GRADUATION OF WARRIOR CANINE CONNECTION DOGS TOOK PLACE IN SEPTEMBER 2021. 15 SERVICE DOG AND 3 SUPPORT DOGS WERE PLACED IN SUPPORT OF VETERANS WITH DISABILITIES AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$662,941ExpenseAmt
Revenue$169,748RevenueAmt
DescMISSION BASED TRAUMA RECOVERY: DURING FYE 06/30/2022 & 06/30/2021, THE WARRIOR CANINE CONNECTION PROVIDED ITS THERAPEUTIC SERVICE DOG TRAINING PROGRAM FOR POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURIES (TBI) TO WOUNDED WARRIORS IN THE FOLLOWING LOCATIONS: MARYLAND - WCC'S HEALING QUARTERS IN BOYDS; THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) IN BETHESDA; AND THE BALTIMORE VETERANS TREATMENT COURT IN BALTIMORE. CALIFORNIA - AT THE MENLO PARK DIVISION OF THE PALO ALTO CALIFORNIA VA HEALTH CARE SYSTEM (PAWS ACT SCITE); STANFORD UNIVERSITY; SAN MATEO VETERANS TREATMENT COURT. NORTH CAROLINA - AT THE ASHEVILLE VA MENTAL HEALTH CARE CENTER (PAWS ACT SCITE); AT THE BUNCOMBE COUNTY VETERANS TREATMENT COURT. ADDITIONALLY, WARRIOR CANINE CONNECTION DOGS WORKED WITH SOLDIERS IN THE WARRIOR TRANSITION UNITS AT WRNMMC, FORT BELVOIR, VA, AND MENLO PARK, CA. WARRIOR CANINE CONNECTION IS COLLABORATING WITH WRNMMC, THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS) AND CIVILIAN ACADEMIC EXPERTS ON RESEARCH ASSOCIATED WITH THE NEUROBIOLOGY OF THE HUMAN-ANIMAL BOND AND THE TREATMENT OF PTSD. THESE STUDY RESULTS WERE PUBLISHED IN A PEER REVIEWED JOURNAL, MILIARY PSYCHOLOGY, IN NOVEMBER 2021. A LARGER RESEARCH STUDY TO EVALUATE THE EFFICACY OF SERVICE DOG TRAINING AS AN ADJUNCTIVE TREATMENT FOR PTSD AND TBI AND TO MAXIMIZE THE THERAPEUTIC BENEFITS TO RECOVERING WARRIORS WHO PARTICIPATE IN THE PROGRAM WAS INITIATED WITH THESE COLLABORATIVE PARTNERS IN 2015.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,524,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICK YOUNTPersonNm
Phone3012601111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114934 SCHAEFFER ROADAddressLine1Txt
CityBOYDSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK YOUNT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$130,389$0$3,912
JULIE WALTERS
PRESIDENT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
EARL O STRIMPLE DVM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSHUA STUEVE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL L SUBIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSEMARIE T KRAUS
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE V MCBEAN
DIRECTOR1.00Yes (X)$0$0$0
SPENCER MILO
DIRECTOR1.00Yes (X)$0$0$0
KYLE D RICHARDS PHD
DIRECTOR1.00Yes (X)$0$0$0
BEN STONE AS OF 05142022
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WILDER
DIRECTOR OF DEVELOPMENT40.00Yes (X)$116,760$0$3,503
MOLLY MORELLI
DEPUTY EXECUTIVE DIRECTOR40.00Yes (X)$83,998$0$32,520
FieldValueIRS element (for citing)
Total Reportable Comp From Org$331,147TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,935TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$486,869GovernmentGrantsAmt
All Other Contributions$6,733,741AllOtherContributionsAmt
Noncash Contributions$85,279NoncashContributionsAmt
Total Contributions$7,220,610TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$169,748TotalRevenueColumnAmt
Related Or Exempt Func Income$169,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$169,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,118TotalRevenueColumnAmt
Exclusion$1,118ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$22,130GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,084CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,046TotalRevenueColumnAmt
Unrelated Business Revenue$7,046UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER900099$3,089$3,089
REBATE/REIMBURSEMENT900099$150$150
FieldValueIRS element (for citing)
Other Revenue Total$3,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,401,761TotalRevenueColumnAmt
Related Or Exempt Func Income$169,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,046UnrelatedBusinessRevenueAmt
Exclusion$4,357ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$388,554TotalAmt
Program Services$300,063ProgramServicesAmt
Management And General$20,665ManagementAndGeneralAmt
Fundraising$67,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,613,890TotalAmt
Program Services$1,405,140ProgramServicesAmt
Management And General$133,998ManagementAndGeneralAmt
Fundraising$74,752FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,022TotalAmt
Program Services$17,194ProgramServicesAmt
Management And General$1,828ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,110TotalAmt
Program Services$31,697ProgramServicesAmt
Management And General$5,624ManagementAndGeneralAmt
Fundraising$4,789FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,384TotalAmt
Program Services$140,460ProgramServicesAmt
Management And General$12,520ManagementAndGeneralAmt
Fundraising$12,404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,861TotalAmt
Management And General$26,861ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,280TotalAmt
Program Services$12,338ProgramServicesAmt
Fundraising$10,942FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,875TotalAmt
Program Services$15,044ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,283TotalAmt
Program Services$7,569ProgramServicesAmt
Fundraising$6,714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,675TotalAmt
Program Services$110,742ProgramServicesAmt
Management And General$1,381ManagementAndGeneralAmt
Fundraising$3,552FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,449TotalAmt
Program Services$36,423ProgramServicesAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,576TotalAmt
Program Services$66,218ProgramServicesAmt
Management And General$3,679ManagementAndGeneralAmt
Fundraising$3,679FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,321TotalAmt
Program Services$22,133ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt
Fundraising$1,094FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DOG PROG. & SUPPLIES$269,854$269,854
DUES & SUBSCRIPTIONS$45,759$33,576$3,483$8,700
BANK AND MERCHANT SERVI$17,179$14,631$2,548
EDUCATION & OUTREACH$14,084$4,957$95$9,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,817TotalAmt
Program Services$36,735ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$5,933FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,961,973TotalAmt
Program Services$2,524,774ProgramServicesAmt
Management And General$227,585ManagementAndGeneralAmt
Fundraising$209,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,918,333BOYAmt
EOY$9,621,812EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,309,565BOYAmt
EOY$1,963,756EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,453BOYAmt
EOY$10,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,890BOYAmt
EOY$15,598EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,709,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$451,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,185,026BOYAmt
EOY$2,258,179EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$44,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,458,267BOYAmt
EOY$13,914,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,063BOYAmt
EOY$110,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,063BOYAmt
EOY$110,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,236,939BOYAmt
EOY$5,367,685EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,127,265BOYAmt
EOY$8,436,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,364,204BOYAmt
EOY$13,803,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,458,267BOYAmt
EOY$13,914,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,439,788ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,678,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,067,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,189,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,079,930CurrentTaxYearMinus1YearAmt
Current Tax Year$7,220,610CurrentTaxYearAmt
Total$22,235,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,678,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,067,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,189,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,079,930CurrentTaxYearMinus1YearAmt
Current Tax Year$7,220,610CurrentTaxYearAmt
Total$22,235,191TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,247,599SubstantialContributorsTotAmt
Public Support Total170$15,987,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,118CurrentTaxYearAmt
Total$1,326TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$971CurrentTaxYearMinus4YearsAmt
Current Tax Year$7,046CurrentTaxYearAmt
Total$8,017TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,270CurrentTaxYearMinus1YearAmt
Current Tax Year$3,239CurrentTaxYearAmt
Total$102,675TotalAmt
FieldValueIRS element (for citing)
Total Support$22,347,209TotalSupportAmt
Gross Receipts Rltd Activities$1,830,789GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71540PublicSupportCY170Pct
Public Support PY1700.75810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 1,010. 2018 AMOUNT: $ 355. 2019 AMOUNT: $ 801. 2020 AMOUNT: $ 97,270. 2021 AMOUNT: $ 3,239.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,325,242OtherCostOrOtherBasisAmt
Depreciation$240,563DepreciationAmt
Book Value$2,084,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,134OtherCostOrOtherBasisAmt
Depreciation$48,396DepreciationAmt
Book Value$74,738BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,351OtherCostOrOtherBasisAmt
Depreciation$162,589DepreciationAmt
Book Value$98,762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,258,179TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,451,021TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,260DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,260RevenueNotReportedAmt
Revenue Subtotal$7,401,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,401,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,011,233TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,260DonatedServicesUseFcltsAmt
Expenses Not Reported$49,260ExpensesNotReportedAmt
Expenses Subtotal$2,961,973ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,961,973TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2022, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMOLLY MORELLIPersonNm
TitleDEPUTY EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$83,998BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,520DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$116,518TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDOG SUPPLIESDesc
Contribution100ContributionCnt
Noncash Contributions Rpt F990$85,279NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF ITEMS AT SALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EXECUTIVE DIRECTOR RICK YOUNT AND DEPUTY EXECUTIVE DIRECTOR MOLLY MORELLI HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY. THE BOARD OF DIRECTORS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICT OF INTEREST. MANAGEMENT OF THE ORGANIZATION MONITORS THE FOLLOWING CONFLICT SITUATIONS FOR EMPLOYEES OR THE BOARD OF DIRECTORS: (1) EMPLOYMENT BY A COMPETITOR OR POTENTIAL COMPETITOR, REGARDLESS OF THE NATURE OF THE EMPLOYMENT, WHILE EMPLOYED BY THE ORGANIZATION; (2) ACCEPTANCE OF GIFTS, PAYMENT, OR SERVICES FROM THOSE SEEKING TO DO BUSINESS WITH THE ORGANIZATION; (3) PLACEMENT OF BUSINESS WITH A FIRM OWNED OR CONTROLLED BY AN EMPLOYEE OR HIS OR HER FAMILY; (4) OWNERSHIP OF OR SUBSTANTIAL INTEREST IN, A COMPANY THAT IS A COMPETITOR OR A SUPPLIER OF THE ORGANIZATION; AND, (5) ACTING AS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION'S CUSTOMER OR SUPPLIER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTORS PERFORMANCE AND MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE REVIEW DATA AND INFORMATION WHICH DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:WARRIOR CANINE CONNECTION (THE ORGANIZATION) IS A PIONEERING ORGANIZATION THAT UTILIZES ITS MISSION BASED TRAUMA RECOVERY (MBTR) MODEL TO SUPPORT RECOVERING COMBAT VETERANS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES WARRIORS A REGAINED SENSE OF PURPOSE THROUGH THE OPPORTUNITY TO ENGAGE IN A CRITICAL MILITARY SUPPORT MISSION WHILE SIMULTANEOUSLY RECEIVING TREATMENT FOR THEIR OWN SYMPTOMS OF POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURIES (TBI). BASED ON THE TIME-HONORED TRADITION OF WARRIORS HELPING WARRIORS, THEIR MISSION IS TO TRAIN HIGHLY-SKILLED SERVICE DOGS THAT PROVIDE YEARS OF MOBILITY AND SOCIAL SUPPORT TO VETERANS WITH DISABILITIES. THE ORGANIZATION PROVIDES THERAPEUTIC SERVICE DOG TRAINING AT THEIR HEALING QUARTERS FACILITY IN BOYDS, MD AND WITHIN VETERANS TREATMENT COURT PROGRAMS AND TO WOUNDED WARRIORS CURRENTLY IN TREATMENT AT THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), AT WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC) IN BETHESDA, MD AND AT THE MENLO PARK DIVISION OF THE PALO ALTO CALIFORNIA VA HEALTH CARE SYSTEM (MENLO PARK) THE ORGANIZATION HAS TAKEN A LEADERSHIP ROLE IN SCIENTIFIC RESEARCH INTO THE BIOLOGICAL, PSYCHOLOGICAL AND BEHAVIORAL EFFECTS OF SERVICE DOG TRAINING AS A THERAPEUTIC MODALITY TO MITIGATE THE SYMPTOMS OF PTS AND TBI IN ORDER TO PROVIDE EDUCATION AND OUTREACH AND TO ADVANCE THE AWARENESS OF THIS THERAPY FOR WOUNDED WARRIORS WITH PSYCHOLOGICAL INJURIES.

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