Nonprofit · EIN 46-2092762
WARRIOR DOG FOUNDATION
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $968,928 | $1,335,760 | -$366,832 | $1,046,099 | $40,717 | $1,005,382 |
| December 31, 2023 | 990 | $1,390,877 | $1,154,867 | $236,010 | $1,386,748 | $14,534 | $1,372,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $845,500
- Program service revenue
- $0
- Investment income
- $601
- Net income from fundraising events
- $94,754
- Net income from sales of inventory
- $28,073
- Other revenue
- $122,827
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,820
- Salaries, compensation and benefits (total)
- $120,820
- Professional fundraising fees
- $0
- Legal fees
- $20,879
- Accounting fees
- $14,759
- Travel
- $167
- Depreciation
- $1,648
- Program services (functional)
- $1,044,502
- Management and general (functional)
- $82,172
- Fundraising (functional)
- $209,086
Balance sheet and other
- Total assets, start of year
- $1,386,748
- Total assets, end of year
- $1,046,099
- Total liabilities, end of year
- $40,717
- Net assets, end of year
- $1,005,382
- Land, buildings and equipment
- $81
- Publicly traded securities
- $32,418
- Net assets without donor restrictions
- $1,005,382
- Gross receipts
- $977,996
- Employees
- 1
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Sellards | President Trustee or director, Officer | 40 | $112,000 |
| Andrew Hanus | Sec. & Treas. Trustee or director | 1 | $0 |
| Duane Karn | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Sellards | President Trustee or director, Officer | 40 | $112,000 |
| Andrew Hanus | CFO Trustee or director | 1 | $0 |
| Laura Dietz | Secretary Trustee or director, Officer | 1 | $0 |
| Duane Karn | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5930 ROYAL LN STE E355, DALLAS, TX 75230-3849
- In care of
- % MICHAEL RITLAND
- Signed the 990
- Laura Sellards, President
- Phone
- (855) 927-3647
- Website
- WARRIORDOGFOUNDATION.ORG
- Return prepared by
- Sumrall & Bondy PC
Mission
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.
Program accomplishments
- 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. The foundation cares for each individual K-9 with dignity and grace, including both mental and physical rehabiliation for the rest of their lives.Expenses $1,044,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2092762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,046,099
- Income (IRS master file)
- $977,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $968,928 | $1,335,760 | $1,046,099 | XML |
| 990 | December 2023 | $1,390,877 | $1,154,867 | $1,386,748 | XML |
| 990 | December 2022 | $963,187 | $1,015,027 | $1,141,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2092762).
Questions about WARRIOR DOG FOUNDATION
- What is the EIN of WARRIOR DOG FOUNDATION?
- The employer identification number (EIN) of WARRIOR DOG FOUNDATION is 46-2092762.
- Is WARRIOR DOG FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WARRIOR DOG FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRIOR DOG FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARRIOR DOG FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARRIOR DOG FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WARRIOR DOG FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $112,000 (Laura Sellards, President).
- How much revenue does WARRIOR DOG FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $968,928, expenses of $1,335,760 and total assets of $1,046,099 at year end.
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