2026-06-22T09:49:03-06:00 2025-12-31 264121779 Count On LLC PO Box 872575 Wasilla AK 99687 990 2025-01-01 472810733 Battle Dawgs % Jennifer Casillo BATT 9079826924 PO Box 965 Willow AK 99688 JENNIFER CASILLO President 9079826924 2026-06-15 true COURT GRIFFIN P00948489 9073577707 2026-06-22 2025 2025-03-06 01:10:19Z Jennifer Casillo PO Box 965 Willow AK 99688 337761 false X X 2015 AK Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 6 6 3 25 0 0 441932 330050 10735 6905 315 806 11338 0 464320 337761 0 0 59530 188368 0 0 212251 244737 271781 433105 192539 -95344 623503 509705 10000 10000 613503 499705 Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. false false 200324 330050 Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 200324 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false false true false false true false false false false false false AK X Jennifer Casillo 9079826924 PO Box 965 Willow AK 99688 X Anthony Norris Director 4.00 0.00 X 0 0 0 Deb Wood Director 3.00 0.00 X 0 0 0 Edward McComb Vice PresidentSecretary 3.00 0.00 X X 0 0 0 Jennifer Casillo President 5.00 0.00 X X 0 0 0 Todd Sowerby Director 2.00 0.00 X 0 0 0 Shane Holtz Treasurer 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 23854 306196 330050 Dog Tour Revenue 713990 7400 7400 BD Swag Sales 713990 295 295 Dog Tour Rev Adj 713990 -790 -790 6905 806 806 23854 0 337761 7711 0 0 X 146346 146346 42022 42022 6185 1642 4543 553 553 21206 21206 32182 32182 Summer Camp expenses 42774 42774 Winter Camp expenses 37214 37214 Three Events expenses 51777 51777 Promotional Goods 11029 11029 41817 23706 18111 433105 200324 232781 0 255642 90435 2000 2000 582495 167726 363360 414769 2501 2501 623503 509705 10000 10000 10000 10000 X 613503 499705 613503 499705 623503 509705 X -95344 -18454 X false false false X 81694 181759 229057 441932 329260 1263702 92695 33983 33983 11338 7695 179694 174389 215742 263040 453270 336955 1443396 0 0 0 0 0 0 1443396 28 52 191 315 806 1392 28 52 191 315 806 1392 174417 215794 263231 453585 337761 1444788 0.99900 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251276 50059 201217 184211 20974 163237 147008 96693 50315 414769 Pre-Paid Revenue 10000 10000 1 Officer directors etc family relationship Part VI line 2 Jennifer Casillo, President is married to Rick Casillo, employee. Management duties delegation Part VI line 3 Manangment is vested in Directors and Officers whos duties are listed in the Bylaws. Directors approve programs and activities through majority vote. Officers carry out the day-to-day activities of the organizaton. Governing body meeting documentation Part VI line 8a Written record are maintained by the Secretary of the organization. These minutes are retained in electronic format and are available for public inspection upon request. Form 990 governing body review Part VI line 11 The 990 was presented to board before filed. Conflict of interest policy compliance Part VI line 12c Any transactions between organizations were scrutinized by the Board to assure any potential conflict was properly handled. These discussions are captured in the Board minutes. Governing documents etc available to public Part VI line 19 Documents are available upon request. Board of Directors informaiton is available online via the State of Alaska website. No review was conducted or will be conducted Explanation of other changes in net assets or fund balances Part XI line 9 Duplicated assets changed 18,427 (21,500 cost 3,073 Dpr) QBO rounding ud balance eq $27 Adjustment to Begining Net Assets - asset adjustments List of other expenses Part IX line 24e Program Services other expenses and Managment expenses for line 24e are included in Overflow Statements that accompany the Battle Dawgs 990