2025-08-27T17:51:37-04:00 2024-12-31 264121779 Count On LLC PO Box 872575 Wasilla AK 99687 990 2024-01-01 472810733 Battle Dawgs % Jennifer Casillo BATT 9079826924 PO Box 965 Willow AK 99688 JENNIFER CASILLO President 9079826924 2025-08-02 false true COURT GRIFFIN P00948489 9073577707 2025-08-27 2024 2025-03-06 01:10:19Z Jennifer Casillo PO Box 965 Willow AK 99688 465499 false X X 2015 AK Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 6 6 1 22073 0 196146 441932 10735 191 315 20660 11338 216997 464320 0 0 17602 59530 0 0 194412 212251 212014 271781 4983 192539 419191 623503 10000 10000 409191 613503 Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 178458 Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps. 178458 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 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 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 358478 83454 441932 Dog Tour Revenue 713990 10143 10143 BD Swag Sales 713990 592 592 10735 315 315 358478 0 12517 1179 11338 11338 464320 315 22073 0 X 59530 59530 25810 25810 30287 30287 Summer Camp expenses 38401 38401 Winter Camp expenses 19378 19378 Three Events expenses 49596 49596 Promotional Goods 17227 17227 31552 23569 7983 271781 178458 93323 0 66860 255642 2000 501977 138617 349830 363360 2501 2501 419191 623503 10000 10000 10000 10000 X 409191 613503 409191 613503 419191 623503 X 192539 11773 0 X false false false X 99524 81694 181759 229057 441932 1033966 60255 92695 33983 33983 11338 232254 159779 174389 215742 263040 453270 1266220 0 0 0 0 0 0 1266220 55 28 52 191 315 641 55 28 52 191 315 641 159834 174417 215794 263231 453585 1266861 0.99950 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343828 50796 293032 16127 7597 8530 142022 80224 61798 363360 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 Adjustment to Begining Net Assets 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