2023-05-25T09:14:45-04:00 2022-12-31 264121779 Count On LLC PO Box 872575 Wasilla AK 99687 990 2022-01-01 472810733 Battle Dawgs BATT PO Box 965 Willow AK 99688 Jennifer Casillo President 9079826924 2023-05-15 true Jennifer Casillo XXX-XX-XXXX Court Griffin P00948489 9073577707 2023-05-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jennifer Casillo 291097 false X X 2015 AK Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 6 6 1 25 0 0 167180 229057 7210 33983 28 52 25943 15754 200361 278846 0 0 5489 4185 0 0 172518 224722 178007 228907 22354 49939 364269 414208 10000 10000 354269 404208 Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. false false 210528 33983 Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 210528 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 true 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 1 true 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 Edward McComb Vice President and Secretary 5.00 0.00 X 0 0 0 Todd Sowerby Director 15.00 0.00 X 0 0 0 Anthony Norris Director 5.00 0.00 X 0 0 0 Deb Wood Director 5.00 0.00 X 0 0 0 Shane Holtz Treasurer 15.00 0.00 X X 0 0 0 Jennifer Casillo President 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 47298 181759 229057 Rehabiliation services 624310 33983 33983 33983 52 52 47298 25180 1380 23800 23800 2825 10871 -8046 -8046 278846 49789 0 0 3960 3960 225 225 2059 2059 11494 11494 6546 6546 641 641 16882 16882 25415 25415 2500 2500 Cost of Fundraising 29898 29898 Cost of Program services 103676 103676 Equipment Rental 11454 11454 Repair & Maintenance 14157 14157 228907 210528 18379 0 90869 54867 2000 2000 438129 81289 270978 356840 422 501 364269 414208 10000 10000 10000 10000 X 354269 404208 354269 404208 364269 414208 49939 0 X false false false X 79430 57663 99524 81694 181759 500070 55877 153238 60255 92695 33983 396048 135307 210901 159779 174389 215742 896118 896118 12 39 55 28 134 12 39 55 28 134 135319 210940 159834 174417 215742 896252 0.99990 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322462 29462 293000 17639 3655 13984 98028 48172 49856 356840 Other Current Assets 501 501 Pre-Paid Revenue 10000 10000 1 25180 1380 false 25180 1380 1380 23800 AK true false true true 1.000 Jennifer Casillo PO Box 965 Willow AK 99688 true Winners Pull Tab 991 S Hermon Rd Wasilla AK 99654 Julie Hodson Gaming manager X false 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 Adjustment to Begining Net Assets