Warrior Dog Foundation FY2022 filing

Tax-deductible

Dallas, TX501(c)(3)Youth DevelopmentEIN 46-2092762Revenue $963K in FY2022

On file with the IRSwarriordogfoundation.org5930 Royal Ln Ste E355, 75230-3849 · Dallas, TXTax-exempt since Jul 2014Publicly supported charity — 170(b)(1)(A)(vi)

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To serve the special operations community, families, and k-9 military dogs, as well as law enforcement and contract working dogs. When possible, these canines are placed in forever homes.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $24K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $51K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$963K
-14% vs prior year
Spent
$1.0M
To programs
83%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$963K
FY2022▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$963K
FY2023$1.4M
FY2024$969K
Expenses
$1.0M
FY2022+0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$824K
FY2021$1.0M
FY2022$1.0M
FY2023$1.2M
FY2024$1.3M
Net assets
$1.1M
FY2022▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.1M
FY2023$1.4M
FY2024$1.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $846K Management & general 7% · $71K Fundraising 10% · $98K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Laura Sellards’s $112K as President is at the 92nd percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Laura Sellards$112,000$112,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports special operations and law enforcement dogs, finding them forever homes.

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Provided by the organization

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1 program · $846K · in their own filed words · FY2022
01

The organization helps to transition dogs from an operational environment into state-of-the-art kennel facility and strives to educate the public on the importance of K-9's in the combat environment, and showcase the level of sacrifice these dogs give in support of our troops.

$846Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 3 funders$51K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$963K
Ln 12
Gifts and grantsLn 1h$788K
Other incomeLn 4–11$173K
Investment incomeLn 3$2K
Money outPt IX
$1.0M
Ln 25
Programscol B$846K
Managementcol C$71K
Fundraisingcol D$98K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$903K
Total assetsLn 16$1.1M
LiabilitiesLn 26$5K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$788K
Noncash giftsLn 1g$18K
Investment incomeLn 3$2K
Other incomeLn 4–11$173K
Gains on assetsLn 7$0
Total revenueLn 12$963K
Assets in detailPt X, end of year
CashLn 1$903K
SavingsLn 2$0
Cash and savings togetherLn 1–2$903K
InvestmentsLn 11–13$50K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$0
Total assetsLn 16$1.1M
LiabilitiesLn 26$5K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$899K$903K
InvestmentsLn 11–13$47K$50K
Land, buildings, equipmentLn 10c$8K$4K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$4K$5K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$18K$4K$15K
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$898$898
Other expenses (24a–d)Ln 24$925K$846K$8K$71K
All other expensesLn 24e$45K$38K$7K
Total functional expensesLn 25$1.0M$846K$71K$98K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $969K$1.3M−$367K$1.0M 990 PDF
FY2023 $1.4M$1.2M$236K$1.4M 990 PDF
FY2022 Viewing $963K$1.0M−$52K$1.1M 990 PDF
FY2021 $1.1M$1.0M$108K$1.2M 990 PDF
FY2020 $1.0M$824K$194K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $963,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $912,736$788,108
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,255$2,221
I-11 Other revenuePrior year $169,819$172,858
I-12 Total revenuePrior year $1,083,810$963,187
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $975,829$1,015,027
I-18 Total expensesPrior year $975,829$1,015,027
I-19 Revenue less expensesPrior year $107,981−$51,840
Part VI · Governance 0 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $963,187 across 9 lines filed
Lines not itemized here account for $51,175 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$788,108
VIII-1g Noncash contributions (included above)$17,900
VIII-1h Total contributions, gifts and grants$788,108
VIII-3 Investment incomeRelated to mission $2,221$2,221
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$121,683
VIII-12 Total revenueRelated to mission $53,396$963,187
Part IX · Statement of functional expenses $1,015,027 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $3,500 · Fundraising $14,832$18,332
IX-11c Accounting feesManagement $15,797$15,797
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $1,362$1,362
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelFundraising $5,347$5,347
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,454$3,454
IX-23 InsuranceManagement $898$898
IX-24 Other expenses (24a–d)Programs $846,432 · Management $7,994 · Fundraising $70,748$925,174
IX-24e All other expensesManagement $37,582 · Fundraising $7,081$44,663
IX-25 Total functional expensesPrograms $846,432 · Management $70,587 · Fundraising $98,008$1,015,027
Part X · Balance sheet $1,141,425 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $899,288$902,552
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $62,174$8,220
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $175,500$175,936
X-10c Land, buildings and equipment, netStart of year $7,778$4,324
X-11 Publicly traded securitiesStart of year $47,197$50,393
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,191,937$1,141,425
X-17 Accounts payable and accrued expensesStart of year $3,893$5,221
X-26 Total liabilitiesStart of year $3,893$5,221
X-27 Net assets without donor restrictionsStart of year $1,188,044$1,136,204
X-32 Total net assets or fund balancesStart of year $1,188,044$1,136,204
X-33 Total liabilities and net assetsStart of year $1,191,937$1,141,425
Part XI · Reconciliation of net assets $1,136,204 net assets at year end
XI-1 Total revenue$963,187
XI-2 Total expenses$1,015,027
XI-3 Revenue less expenses−$51,840
XI-4 Net assets at start of year$1,188,044
XI-10 Net assets at end of year$1,136,204

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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