2024-11-15T18:28:12-06:00 2023-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-01-01 813755470 WORKING DOGS FOR WARRIORS CORP WORK 9097671225 11251 SIERRA AVENUE STE 2E-333 FONTANA CA 92337 MICHAEL WELSH PRESIDENT & CEO 9097671225 2024-11-15 1 1 JENNY LIU CPA MST P00281621 9098890871 2023 2024-10-15 13:58:12Z MICHAEL WELSH 11251 SIERRA AVENUE STE 2E-333 FONTANA CA 92337 371187 0 X HTTPS://WWW.WORKINGDOGSFORWARRIORS.COM/ X 2016 CA WORKING DOGS FOR WARRIORS IS A CALIFORNIA 501(C)(3) NON PROFIT ORGANIZATION, DEDICATED TO HELPING OUR NATION'S WARRIORS BY TRAINING AND DONATING SERVICE DOGS TO VETERANS AND FIRST RESPONDERS. 2 2 2 0 0 0 19488 224002 0 147180 0 5 0 0 19488 371187 0 740 0 0 0 81281 0 0 0 18936 244836 18936 326857 552 44330 2262 61020 0 0 2262 61020 WORKING DOGS FOR WARRIORS IS A CALIFORNIA 501(C)(3) NON PROFIT ORGANIZATION, DEDICATED TO HELPING OUR NATION'S WARRIORS BY TRAINING AND DONATING SERVICE DOGS TO VETERANS AND FIRST RESPONDERS. 0 0 290467 740 147180 WORKING DOGS FOR WARRIORS IS A CALIFORNIA 501(C)(3) NON PROFIT ORGANIZATION, DEDICATED TO HELPING OUR NATION'S WARRIORS BY TRAINING AND DONATING SERVICE DOGS TO VETERANS AND FIRST RESPONDERS. 290467 1 1 0 0 0 0 0 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 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MICHAEL WELSH 9097671225 11251 SIERRA AVENUE STE 2E-333 FONTANA CA 92337 X MICHAEL JONATHAN WELSH PRESIDENT & CEO 40.00 X 0 0 0 MARTHA DAISY WELSH SECRETARY 15.00 X 0 0 0 0 0 0 0 0 0 0 0 3000 221002 224002 DOG TRAINING 812910 147180 147180 147180 5 5 371187 147180 0 5 X 740 740 73161 73161 8120 8120 480 480 650 650 1513 1513 8624 8624 59171 59171 3728 3728 5873 5873 3581 3581 DOG TRAINING SUPPLIES 45216 45216 EVENT SUPPLIES 39400 39400 VET EXPENSE 12084 12084 INTERNET 10992 10992 53524 37880 15644 326857 290467 36390 0 2262 52649 6083 6991 5873 0 1118 0 1170 2262 61020 0 0 X 2262 61020 2262 61020 2262 61020 44330 14428 0 X 0 0 0 X 55911 87875 132744 19489 224002 520021 147180 147180 55911 87875 132744 19489 371182 667201 0 0 0 667201 5 5 5 5 55911 87875 132744 19489 371187 667206 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6991 5873 1118 1118 1 PART I, LINE 2: THE ORGANIZATION VERIFIES GRANTEES' EXEMPT STATUS OR GOVERNMENTAL ENTITY STATUS PRIOR TO AWARDING GRANTS OR ASSISTANCE. ALL GRANTEES MUST BE DOMICILED IN THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E AUTO EXPENSES - FUEL: PROGRAM SERVICE EXPENSES 9,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,697. VOLUNTEER MEALS: PROGRAM SERVICE EXPENSES 9,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,637. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,294. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 7,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,701. DOG FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 6,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,888. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. VOLUNTEERS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. ADDITIONAL INFORMATION THE ORGANIZATION EXPERIENCED PERSONNEL TURNOVER AND ENGAGED A NEW TAX PREPARER. WE ARE IN THE PROCESS OF GATHERING ALL OF THE NECESSARY INFORMATION TO FILE A COMPLETE TAX RETURN, HOWEVER AT THE TIME OF EXTENDED DUE DATE, THE ACCOUNTING FOR 2023 HAS NOT BEEN COMPLETED. WE ARE FILING THE TAX RETURN BASED ON THE INFORMATION AVAILABLE. WE WILL SUBMIT AN AMENDED RETURN, IF NECESSARY, UPON THE COMPLETION OF ANNUAL ACCOUNTING.