2022-02-11T14:28:15-06:00 2021-09-30 272490462 SERAKOS LTD 951 HILLWIND ROAD NE MINNEAPOLIS MN 55432 990 2020-10-01 822874036 WARRIOR DOG RESCUE WARR 6125540094 13696 STONEBROOK CURVE SHAKOPEE MN 55379 DIANA BAKKEN EXECUTIVE DIRECTOR AND FOUNDER 6125540094 2022-02-07 1 DIANA BAKKEN XXX-XX-XXXX THEODORE J SERAKOS CPA P00985347 7632336707 2022-02-07 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DIANA BAKKEN 13696 STONEBROOK CURVE SHAKOPEE MN 55379 493921 0 X WARRIORDOGRESCUE.COM X LIMITED LIABILITY COMPANY 2017 MN 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." 4 4 1 275 0 0 115123 76584 311147 417337 0 0 0 0 426270 493921 0 0 0 0 43571 62006 0 0 0 346458 465426 390029 527432 36241 -33511 109654 86538 27369 37764 82285 48774 X 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." 0 0 389622 417337 PROVIDED ASSISTANCE TO ANIMAL SHELTERS THAT HAVE ANIMALS THAT HAVE NOT YET BEEN ADOPTED. PROVIDED EDUCATION TO POTENTIAL ANIMAL OWNERS FOR GENERAL CARE, MAINTENANCE AND RESPONSIBILITIES OF ANIMAL OWNERSHIP. CONTINUALLY PROVIDED AWARENESS TO THE COMMUNITY AND SURROUNDING AREAS WITH REGARDS TO THE COUNTLESS ANIMALS WHO DO NOT HAVE A HOME DAY AFTER DAY. 389622 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X DIANA BAKKEN 6128670480 13696 STONEBROOK CURVE SHAKOPEE MN 55379 X MARCY ANAGNOSTOU BOARD MEMBER 15.00 X 0 0 0 LESLIE KUEHN BOARD MEMBER 15.00 X 0 0 0 SPIKE RICKERT BOARD MEMBER 15.00 X 0 0 0 MARK STENSRUD BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 76584 76584 ADOPTION FEES 812900 417337 417337 417337 493921 417337 0 0 57600 57600 4406 4406 9061 9061 28791 28791 17608 17608 4573 4573 5083 5083 1378 1378 VETERINARY FEES, SUPPLI 306548 306548 PET SUPPLIES, FOOD, COL 52217 52217 DOG ACQUISITION FEE 25421 25421 REPAIRS AND MAINTENANCE 7600 7600 7146 353 6793 527432 389622 137810 0 109654 60996 30625 5083 0 25542 109654 86538 2752 6756 24617 31008 27369 37764 X 0 0 0 0 82285 48774 82285 48774 109654 86538 -33511 0 X 0 0 0 X 134250 54863 115123 76584 380820 279 154084 281411 397617 833391 134529 208947 396534 474201 1214211 0 0 0 1214211 134529 208947 396534 474201 1214211 1.00000 1.00000 0.00000 X 30625 5083 25542 25542 SALES TAX PAYABLE 2085 SPAY & NEUTER LIABILITY 28923 31008 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.