BATTLE DAWGS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE DAWGS (EIN 47-2810733)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-03
- IRS object ID
- 202121549349200522
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-03T13:40:06-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264121779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Count On LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 872575 | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472810733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Battle Dawgs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 965 | AddressLine1Txt |
| City | Willow | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Casillo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9079826924 | PhoneNum |
| Signature | 2021-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer | PersonFirstNm |
| Person Last | Casillo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Court Griffin | PreparerPersonNm |
| PTIN | P00948489 | PTIN |
| Phone | 9073577707 | PhoneNum |
| Preparation | 2021-06-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $165,790 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,524 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Gaming Gross Income | $20,121 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,959 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,667 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,413 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $584 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,060 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$11,476 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $18,547 | OtherRevenueTotalAmt |
| Total Revenue | $144,063 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,198 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,887 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $39,871 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $61 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,337 | OtherExpensesTotalAmt |
| Total Expenses | $118,354 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,709 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $321,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,072 | BOYAmt |
| EOY | $91,093 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,528 | BOYAmt |
| EOY | $204,168 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,394 | BOYAmt |
| EOY | $61,921 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,994 | BOYAmt |
| EOY | $357,182 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $9,479 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,994 | BOYAmt |
| EOY | $347,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Rehabilitation to Veterans with PTSD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,925 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Anthony Norris | ||||
| Director | 5.00 | $15,692 | $0 | $0 |
| Deb Wood | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Edward McComb | ||||
| Vice President and Secretary | 5.00 | $0 | $0 | $0 |
| Jennifer Casillo | ||||
| President | 15.00 | $0 | $0 | $0 |
| Todd Sowerby | ||||
| Director | 15.00 | $0 | $0 | $0 |
| Ryan Boyer | ||||
| Treasurer | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Casillo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 965 | AddressLine1Txt |
| City | Willow | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9079826924 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,524 | CurrentTaxYearAmt |
| Total | $336,896 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,255 | CurrentTaxYearAmt |
| Total | $270,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,779 | CurrentTaxYearAmt |
| Total | $607,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $607,530 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,834 | CurrentTaxYearAmt |
| Total | $607,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benifit Auct | Event1Nm |
| Gross Receipts Event1 | $17,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,815 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,861 | FoodAndBeverageEvent1Amt |
| Event2 | Fundraising | Event2Nm |
| Gross Receipts Event2 | $21,003 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,003 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $38,818 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,818 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $86,861 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $86,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,043 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $20,121 | GrossRevenuePullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $20,121 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $20,121 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.000 | GamingOtherFacilityPct |
| Individual With Books | Jennifer Casillo | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 965 | AddressLine1Txt |
| City | Willow | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Third Party Person | Winners Pull Tab | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 991 S Hermon Rd | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | Julie Hodson | GamingManagerPersonNm |
| Gaming Manager Services Prov | Gaming manager | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEvents revenue 18,547 |
| Description of other expenses Part I line 16 | Description AmountWinter camps 18,799Summer camps 15,126Advertising and marketing 10,940Bank charges and fees 416Office supplies and operations 2,386Supplies and materials 4,754Yurt Refund 5,916 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther current assets 2,000 2,000ATV 8,000 8,000Flagpole 2,112 2,44019 Polaris SXS 7,000 7,000Sign 279 279Tools & Equipment 13,003 27,2022015 Teryx 15,000 15,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther current liabilities 10,000 9,479 |