WARRIOR CANINE CONNECTION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WARRIOR CANINE CONNECTION INC (EIN 45-2981579)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201322149349300742
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-02T12:33:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J ARDOIN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18449 CROWNSGATE CIR | AddressLine1 |
| City | GERMANTOWN | City |
| State | MD | State |
| ZIP Code | 208744425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452981579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARRIOR CANINE CONNECTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARR | NameControl |
| Phone | 3012601111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23222 GEORGIA AVENUE | AddressLine1 |
| City | BROOKEVILLE | City |
| State | MD | State |
| ZIP Code | 20833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK YOUNT | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David J Ardoin | Name |
| PTIN | P01019140 | PTIN |
| Phone | 3015190012 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 507771 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WARRIORCANINECONNECTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Warrior Canine Connection, Inc. provides service members and veterans with Post Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI) with a continuing mission to support their fellow warriors through the training of mobility service dogs. WCC's training method offers a safe, effective and inexpensive therapeutic intervention that remediates the core symptoms of PTS and TBI and produces well trained service dogs that will be partnered at no cost with disabled combat veterans. WCC will take 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. WCC will also provide scientific and clinical education outreach to therapists and service dog industry leaders to advance awareness of this therapy for Wounded Warriors with psychological injuries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 202264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 453776 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -433 | InvestmentIncomePriorYear |
| Investment Income Current Year | -229 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 201831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 455547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37683 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16146 | OtherExpensePriorYear |
| Other Expenses Current Year | 119913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 244438 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211109 | RevenuesLessExpensesCY |
| Total Assets BOY | 169368 | TotalAssetsBOY |
| Total Assets EOY | 388029 | TotalAssetsEOY |
| Total Liabilities BOY | 10037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 371038 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Warrior Canine Connection, Inc. provides service members and veterans with Post Traumatic Stress (PTS) and Traumatic Brain Injuries (TBI) with a continuing mission to support their fellow warriors through the training of mobility service dogs. WCC's training method offers a safe, effective and inexpensive therapeutic intervention that remediates the core symptoms of PTS and TBI and produces well trained service dogs that will be partnered at no cost with disabled combat veterans. WCC will take 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. WCC will also provide scientific and clinical education outreach to therapists and service dog industry leaders to advance awareness of this therapy for Wounded Warriors with psychological injuries. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 118512 | Expense |
| Description | Warrior Canine Connection (WCC) provided its service dogs training therapy program for Post Traumatic Stress (PTS) and Thraumatic Brain Injuries (TBI) to Wounded Warriors in treatment at the National Intrepid Center of Excellence (NICOE) at Walter Reed National Military Medical Center (WRNMMC) in Bethesda, MD. Weekday field trips and weekend visits were also arranged for NICOE patients and their family members to WCC's Healing Quarters (HQ) in Brookeville, MD. During 2012, WCC staff presented service dog training as a therapeutic intervention for PTS and TBI to several hundred military and civilian leaders in meetings and in conjunction with tours of the NICOE. Additionally, WCC staff provided patients and staff members with information on the use of service dogs for physical and psychological disabilities and the care and training of service dogs. WCC's Exectuive Director also participated on a subcommittee of Assistance Dogs International to develop standards for service dogs for psychological disabilities. WCC was featured in numerous media stories in 2012, as well as on military and veteran websites. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30994 | Expense |
| Description | WCC initiated a dog breeding program in 2011 to produce healthy golden and Labrador retrievers with suitable temperaments for service dog work. A litter of black Labrador puppies was born in December 2011. Wounded Warriors from NICOE and WRNMMC were involved in the early socialization of these future service dogs for disabled combat veterans in the medical facilities and at the WCC Brookeville HQ. WCC's second litter was born in June 2012 and included six golden retriever puppies. "Holly's Half Dozen" were featured on a puppy cam that was viewed by millions of people all over the world, providing WCC with an outstanding educational opportunity to share information about the breeding, care, therapeutic training and benefits of service dogs to Wounded Warriors. A litter of yellow Labrador retrievers (the "Weather Litter") was born in late December 2012. A WCC dog must be approximately two years old and meet industry training standards to be eligible to be placed with a disabled combat veteran. Since WCC was created in 2011, the first program dogs are expected to be partnered with disabled veterans in 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23701 | Expense |
| Description | WCC provided its service dog training therapy program to patients at the WRNMMC Specialized Care Program (SCP) and recovering Warriors at the NeuroRestorative National Capitol facility in Germantown, MD. WCC dogs also worked with 187 soldiers in the Warrior Transition Units at WRNMMC and Fort Belvoir, VA. Wounded Warriors from NeuroRestorative Capitol Facility, WRNMMC, and Fort Belvoir also visited the Brookeville HQ. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9116 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 182323 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 3012601111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23222 GEORGIA AVENUE | AddressLine1 |
| City | BROOKEVILLE | City |
| State | MD | State |
| ZIP Code | 20833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ELENOR SMITH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT ROSENBAUM MD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHERINE HUTT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TORA FISHER | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM M GALL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES COLEMAN PHD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JULIE WALTERS | |||||||
| TREAS/SEC. | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| EARL O STRIMPLE DVM | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| DEBRA COLEMAN HYDE | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| RICK YOUNT | |||||||
| Executive Dir. | 40.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 453776 | AllOtherContributions |
| Noncash Contributions | 52224 | NoncashContributions |
| Total Contributions | 453776 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Exclusion | $37 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51958 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52224 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -266 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -266 | TotalRevenueColumn |
| Exclusion | -$266 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS | Description |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 455547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Exclusion | -$229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105462 | Total |
| Program Services | 76270 | ProgramServices |
| Management And General | 13454 | ManagementAndGeneral |
| Fundraising | 15738 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10476 | Total |
| Program Services | 8562 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
| Fundraising | 957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8587 | Total |
| Program Services | 5581 | ProgramServices |
| Management And General | 2148 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3819 | Total |
| Program Services | 3055 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14860 | Total |
| Program Services | 11888 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 1486 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435 | Total |
| Program Services | 218 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9882 | Total |
| Program Services | 6770 | ProgramServices |
| Management And General | 1112 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2128 | Total |
| Program Services | 1278 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184 | Total |
| Program Services | 2170 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DOG CARE, BREEDING, ACQUISI. | 7446 | 7446 | |
| MARKETING AND ADVERTISING | 9183 | 9183 | |
| DOG FOOD AND SUPPLIES | 11476 | 11476 | |
| VET CARE | 20580 | 20580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36920 | Total |
| Program Services | 27029 | ProgramServices |
| Management And General | 3875 | ManagementAndGeneral |
| Fundraising | 6016 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244438 | Total |
| Program Services | 182323 | ProgramServices |
| Management And General | 24432 | ManagementAndGeneral |
| Fundraising | 37683 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152546 | BOY |
| EOY | 351939 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19450 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9909 | BOY |
| EOY | 17034 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6142 | BOY |
| EOY | 5790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169368 | BOY |
| EOY | 388029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10037 | BOY |
| EOY | 16991 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10037 | BOY |
| EOY | 16991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159331 | BOY |
| EOY | 358412 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159331 | BOY |
| EOY | 371038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169368 | BOY |
| EOY | 388029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 211109 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 598 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453510 | CurrentTaxYear |
| Total | 640699 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453510 | CurrentTaxYear |
| Total | 640699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 394060 | AmountsSubstContributorsTotal |
| Public Support Total170 | 246639 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 37 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 2000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 642736 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5820 | OtherCostOrOtherBasis |
| Depreciation | 243 | Depreciation |
| Book Value | 5577 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8996 | OtherCostOrOtherBasis |
| Depreciation | 1456 | Depreciation |
| Book Value | 7540 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4634 | OtherCostOrOtherBasis |
| Depreciation | 717 | Depreciation |
| Book Value | 3917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17034 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 639424 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 183877 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 183877 | RevenueNotRptdF990 |
| Revenue Subtotal | 455547 | RevenueSubtotal |
| Total Revenue Per Form990 | 455547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 428315 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 183877 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 183877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 244438 | ExpensesSubtotal |
| Total Expenses Per Form990 | 244438 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART 1, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION | offers a safe, effective and inexpensive therapeutic intervention that remediates the core symptoms of PTS and TBI and produces well trained service dogs that will be partnered at no cost with disabled combat veterans. WCC will take 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. WCC will also provide scientific and clinical education outreach to therapists and service dog industry leaders to advance awareness of this therapy for Wounded Warriors with psychological injuries. | |
| Form 990, Part IX, Line 24e: Other Expenses | WEBSITE MANAGEMENT: Column (A) - Total = $164; Column (B) - Program Services = $66; Column (C) - Management & General = $49; Column (D) - Fundraising = $49 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | WCC CLOTHING: Column (A) - Total = $961; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $192 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | VEHICLE FUEL, MAINTENANCE: Column (A) - Total = $667; Column (B) - Program Services = $667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE AND INTERNET: Column (A) - Total = $7056; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $1411 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | STATIONERY, CARDS, PRINTING: Column (A) - Total = $312; Column (B) - Program Services = $250; Column (C) - Management & General = $31; Column (D) - Fundraising = $31 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENTS: Column (A) - Total = $4847; Column (B) - Program Services = $2433; Column (C) - Management & General = $0; Column (D) - Fundraising = $2414 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | REGISTRATION AND FILING FEES: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | POSTAGE, FAX, OFFICE: Column (A) - Total = $4381; Column (B) - Program Services = $76; Column (C) - Management & General = $3414; Column (D) - Fundraising = $891 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL CHARGES: Column (A) - Total = $1401; Column (B) - Program Services = $1121; Column (C) - Management & General = $140; Column (D) - Fundraising = $140 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $3536; Column (B) - Program Services = $3360; Column (C) - Management & General = $65; Column (D) - Fundraising = $111 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | COMMAND CHALLENGE COINS: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | CLEANING CONTRACT: Column (A) - Total = $4837; Column (B) - Program Services = $4837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | BUILDING REPAIRS AND MAINT.: Column (A) - Total = $281; Column (B) - Program Services = $281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | BANK AND PAYPAL FEES: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $777 | Form 990, Part IX, Line 24e |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents available and internal financial statements upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest Policy is renewed annually however Board Members are required to immediately notify the Board of any conflict of interest. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is provided to the Board of Directors for review prior to filing the return. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The Organization has no committees at this time. | Form 990, Part VI, Line 8 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Debra Coleman Hyde and Charles Coleman are related as sister and brother. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: WCC staff members were involved in meetings with research officials at the National Intrepid Center of Excellence (NICOE), the Department of Defense (DOD), the Department of Veterans Affairs (VA), the Uniformed Services University of the Health Sciences (USUHS), the National Institutes of Health (NIH), several universities, private corporations and other non-profits in an effort to encourage collaboration and advance research related to animal assisted therapies. WCC staff developed studies on the service dog training therapy program in conjunction with NICOE research officials and published an article in the Army Medical Journal (AMEDD). | Form 990, Part III, Line 4d |
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